GULF COAST JUNIOR GOLF TOUR INC: Form 990, tax year 2012
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- Organization
- GULF COAST JUNIOR GOLF TOUR INC (EIN 65-0477835)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349307648
- Schema version
- 2012v2.1
- 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 | 2013-11-15T14:25:23-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273245778 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASS & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5121 CASTELLO DRIVE SUITE 1 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | 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 | 650477835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF COAST JUNIOR GOLF TOUR DBA | BusinessNameLine1 |
| Business Name Line2 | THE FIRST TEE OF NAPLES/COLLIER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GULF | NameControl |
| Phone | 2398254851 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5121 CASTELLO DRIVE | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRI L BASS | Name |
| Title | TREASURER | Title |
| Phone | 2392628444 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRI L BASS | Name |
| PTIN | P01295281 | PTIN |
| Phone | 2392628444 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CYNTHIA DARLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 112437 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 388803 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEFIRSTTEENAPLESCOLLIER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE FIRST TEE PROGRAM IS TO GIVE YOUNG PEOPLE OF ALL BACKGROUNDS AN OPPORTUNITY TO DEVELOP LIFE ENHANCING VALUES SUCH AS HONESTY, INTEGRITY AND SPORTSMANSHIP THROUGH GOLF. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 0 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 228873 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 271459 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 76748 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 76268 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2015 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1076 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19624 | OtherRevenuePriorYear |
| Other Revenue Current Year | -72 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 327260 | TotalRevenuePriorYear |
| Total Revenue Current Year | 348731 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 132006 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 163313 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31774 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 136147 | OtherExpensePriorYear |
| Other Expenses Current Year | 153295 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 276153 | TotalExpensesPriorYear |
| Total Expenses Current Year | 323108 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 51107 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25623 | RevenuesLessExpensesCY |
| Total Assets BOY | 298839 | TotalAssetsBOY |
| Total Assets EOY | 325004 | TotalAssetsEOY |
| Total Liabilities BOY | 2814 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3356 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 296025 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 321648 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES (HONESTY, INTEGRITY, SPORTSMANSHIP, COURTESY, RESPECT, CONFIDENCE, RESPONSIBILITY, PERSEVERANCE, JUDGMENT) THROUGH THE GAME OF GOLF. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5453 | Expense |
| Revenue | 25000 | Revenue |
| Description | THE FIRST TEE PROGRAM IN IMMOKALEE IMPACTS THE LIVES OF UNDERPRIVILEGED YOUNG PEOPLE IN IMMOKALEE FLORIDA BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF (HONESTY, INTEGRITY, SPORTSMANSHIP, COURTESY, RESPECT, CONFIDENCE, RESPONSIBLITY, PERSEVERANCE, JUDGMENT). ALONG WITH THE CHARACTER AND LIFE SKILLS DEVELOPMENT OUR PROGRAM OFFERS CHILDREN IN IMMOKALEE SCHOLARSHIP ASSISTANCE, OPPORTUNITIES TO ATTEND LEADERSHIP ACADEMIES, TRANSPORTATION TO AND FROM PROGRAMS AND A MENTORING PROGRAM. IMMOKALEE FLORIDA IS LOCATED APPROXIMATELY 30 MILES EAST OF THE FIRST TEE OF NAPLES/COLLIER HEADQUARTERS. 100% OF THE CHILDREN RECEIVE A FULL PROGRAM SCHOLARSHIP DUE TO THEIR POOR ECONOMIC STATUS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11655 | Expense |
| Grants | 6500 | Grants |
| Revenue | 9570 | Revenue |
| Description | THE FIRST TEE "LIFE SKILLS PROGRAM" TEACHES OUR 9 CORE VALUES; HONESTY, INTEGRITY, SPORTSMANSHIP, RESPECT, CONFIDENCE, REPONSIBILITY, PERSERVERANCE, COURTESY AND JUDGEMENT.THESE SKILLS ARE TAUGHT THROUGH THE GAME OF GOLF TO ALL JUNIORS AGES 7-18. IN 2013 WE HELD 24 LIFE SKILLS CLSSES DURING THE FALL, WINTER AND SPRING AS WELL AS DURING OUR SUMMER CAMPS HELD JUNE THROUGH AUGUST.EACH CLASS HAD FEES RANGING FROM $25 TO $50. MANY PARTICIPANTS RECEIVE NEED BASED SCHOLORSHIPS AS WELL. THE TOTAL NUMBER OF PARTICIPANTS ATTENDING EACH CLASS VARIES DEPENDING ON LOCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7123 | Expense |
| Revenue | 10957 | Revenue |
| Description | THE MIDDLE SCHOOL GOLF TEAM PROGRAM ACHIEVES ITS PURPOSE OF PROVIDING ON-COURSE PLAYING TIME AND LIFE SKILLS DEVELOPMENT TO MIDDLE SCHOOL CHILDREN OF COLLIER COUNTY DURING THE SCHOOL CALENDAR YEAR. THE CHILDREN LEARN THE FIRST TEE NINE CORE VALUES WHILE PLAYING GOLF IN A COMPETITIVE ENVIRONMENT FOR THEIR SCHOOL. THERE IS A $95 PROGRAM FEE PER CHILD. OF THE 160 CHILDREN INVOLVED IN THIS PROGRAM, 15 WERE ADMITTED FREE DUE TO THEIR POOR ECONOMIC STATUS. TEAMS EARN A TROPHY AT THE END OF EACH PLAYING SEASON. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 125254 | Expense |
| Revenue | 30741 | Revenue |
| Description | LIFE SKILLS PROGRAM,CAMPS/CLINICS,CADDIES, MENTORING,OTHER MISCELLANEOUS GOLF PROGRAMS FOR CHILDREN, EDUCATION FOUNDATION DONATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 125254 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 30741 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 149485 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 0 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRI L BASS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2392628444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5121 CASTELLO DRIVE SUITE 1 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARK ADAMCZYK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHRIS GRAY | ||||||
| DIRECTOR | 10.00 | X | 60000 | 0 | 0 | |
| TERRI BASS | ||||||
| TREASURER/DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| PAUL MANLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM HART | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CYNTHIA DARLAND | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 80000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 140000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 42 | FederatedCampaigns |
| Fundraising Events | 49089 | FundraisingEvents |
| All Other Contributions | 222328 | AllOtherContributions |
| Total Contributions | 271459 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| THE IMMOKALEE FOUNDATI | 900099 | 25000 | 25000 |
| MIDDLE SCHOOL GOLF TEA | 713910 | 10957 | 10957 |
| LIFE SKILLS | 713910 | 10910 | 10910 |
| THE FIRST TEE JUNIOR T | 713910 | 9570 | 9570 |
| ELEMENTARY SCHOOL GOLF | 713910 | 6965 | 6965 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12866 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12866 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 76268 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1076 | TotalRevenueColumn |
| Exclusion | $1,076 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 49089 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 40072 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -72 | TotalRevenueColumn |
| Exclusion | -$72 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 348731 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76268 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,004 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Program Services | 6500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80000 | Total |
| Program Services | 16000 | ProgramServices |
| Management And General | 40000 | ManagementAndGeneral |
| Fundraising | 24000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Program Services | 55000 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16567 | Total |
| Program Services | 11626 | ProgramServices |
| Management And General | 3088 | ManagementAndGeneral |
| Fundraising | 1853 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11746 | Total |
| Program Services | 6720 | ProgramServices |
| Management And General | 3141 | ManagementAndGeneral |
| Fundraising | 1885 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1218 | Total |
| Management And General | 1218 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66123 | Total |
| Program Services | 6123 | ProgramServices |
| Management And General | 60000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2223 | Total |
| Program Services | 2223 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5568 | Total |
| Management And General | 5568 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12315 | Total |
| Management And General | 12315 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10120 | Total |
| Management And General | 10120 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9999 | Total |
| Program Services | 5380 | ProgramServices |
| Management And General | 4619 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2280 | Total |
| Program Services | 825 | ProgramServices |
| Management And General | 1455 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| PAYMENTS TO CHARITABLE | 325 | 325 | |
| FIRST TEE JUNIOR TOUR | 11655 | 11655 | |
| MIDDLE SCHOOL GOLF TEAM | 7123 | 7123 | |
| IMMOKALEE FOUNDATION | 5453 | 5453 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18893 | Total |
| Program Services | 14857 | ProgramServices |
| Fundraising | 4036 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323108 | Total |
| Program Services | 149485 | ProgramServices |
| Management And General | 141849 | ManagementAndGeneral |
| Fundraising | 31774 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298839 | BOY |
| EOY | 325004 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298839 | BOY |
| EOY | 325004 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2814 | BOY |
| EOY | 3356 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2814 | BOY |
| EOY | 3356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296025 | BOY |
| EOY | 321648 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296025 | BOY |
| EOY | 321648 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298839 | BOY |
| EOY | 325004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 25623 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 25112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 249803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300967 | CurrentTaxYear |
| Total | 1090241 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 249803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300967 | CurrentTaxYear |
| Total | 1090241 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1090241 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1076 | CurrentTaxYear |
| Total | 12799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1103040 | TotalSupport |
| Public Support Pertcentage170 | 0.98840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98590 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event2 | CALUSA PINES GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 40000 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 40000 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 373 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 4808 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 16492 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 575 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 17824 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 40000 | GrossReceiptsTotal |
| Gross Revenue Total Events | 40000 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 373 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4808 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16492 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 575 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17824 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40072 | DirectExpenseSummaryEvents |
| Net Income Summary | -72 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLORSHIPS | TypeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER PREPARES FORM 990 AFTER THE FINANCIAL INFORMATION IS APPROVED BY BOARD MEMBERS. THE RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR FOR COMPLETENESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS FORM 990 IS MADE AVAILBLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. COACHES: PROGRAM SERVICE EXPENSES 6,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,123. | OTHER FEES |
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