THE FIRST TEE OF GREATER WASHINGTON: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE FIRST TEE OF GREATER WASHINGTON (EIN 52-2195691)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-06
- IRS object ID
- 201342499349300409
- 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 | 2013-09-06T08:50:26-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010548485 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON HUGHES & TROLLINGER PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6181 GROVEDALE COURT | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22310 | 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 | 522195691 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FIRST TEE OF WASHINGTON DC | BusinessNameLine1 |
| Business Name Line2 | LANGSTON GOLF COURSE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIRS | NameControl |
| Phone | 2023884141 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 PENNSYLVANIA AVE NW NO 106 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STUART PRINCE | Name |
| Title | TREASURER | Title |
| Phone | 2023884141 | Phone |
| Date Signed | 2013-08-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY D HUGHES CPA | Name |
| PTIN | P00831666 | PTIN |
| Phone | 7039228700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STUART PRINCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 PENNSYLVANIA AVE NW NO 106 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 467202 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEFIRSTTEEDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE FIRST TEE OF GREATER WASHINGTON IMPACTS THE LIVES OF YOUNG PEOPLE IN THE NATION'S CAPITAL BY CREATING AFFORDABLE AND ACCESSIBLE GOLF FACILITIES AND PROVIDING GOLF INSTRUCTION TO SERVE INDIVIDUALS WHO HAVE NOT HAD EXPOSURE TO THE GAME AND ITS POSITIVE VALUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 45 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 45 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 302129 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 375791 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1443 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21380 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 303572 | TotalRevenuePriorYear |
| Total Revenue Current Year | 397171 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 252975 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 239239 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 12000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 52149 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 59211 | OtherExpensePriorYear |
| Other Expenses Current Year | 72532 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 324186 | TotalExpensesPriorYear |
| Total Expenses Current Year | 311771 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -20614 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 85400 | RevenuesLessExpensesCY |
| Total Assets BOY | 74053 | TotalAssetsBOY |
| Total Assets EOY | 159453 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 74053 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 159453 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FIRST TEE OF GREATER WASHINGTON IMPACTS THE LIVES OF YOUNG PEOPLE IN THE NATION'S CAPITAL BY CREATING AFFORDABLE AND ACCESSIBLE GOLF FACILITIES AND PROVIDING GOLF INSTRUCTION TO SERVE INDIVIDUALS WHO HAVE NOT HAD EXPOSURE TO THE GAME AND ITS POSITIVE VALUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 195259 | Expense |
| Description | INTRODUCED GOLF AND LIFE SKILLS TO YOUNG PEOPLE WHO WOULD NOT OTHERWISE LEARN ABOUT OR HAVE ACCESS TO THE GAME; CONDUCTED 3 6-WEEK EXPANDED PROGRAM SESSIONS IN THE SPRING, SUMMER, AND FALL. | Description |
| Total Program Service Expense | 195259 | 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 | 0 | 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 | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 45 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 45 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023884141 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 PENNSYLVANIA AVE NW STE 106 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JACK VARDAMAN | |||||
| CHAIRMAN | 0.00 | X | 0 | 0 | 0 |
| KATHRYN RAND | |||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 |
| MIKE JOHNSON | |||||
| VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 |
| STUART S PRINCE | |||||
| TREASURER | 0.00 | X | 0 | 0 | 0 |
| BILL LOVE | |||||
| CHAIR-FACILITY DEVELOPMENT COMMITTEE | 0.00 | X | 0 | 0 | 0 |
| ANDREW KAPLAN | |||||
| FUNDRAISING CO-CHAIR | 0.00 | X | 0 | 0 | 0 |
| LYNDON BOOZER | |||||
| CHAIR GOVT RELATIONS | 0.00 | X | 0 | 0 | 0 |
| JULIA PAYNE | |||||
| CHAIR, COMMUNICATIONS | 0.00 | X | 0 | 0 | 0 |
| TREVOR VIETOR | |||||
| FUNDRAISING CO-CHAIR | 0.00 | X | 0 | 0 | 0 |
| ANTHONY P KAVANAGH | |||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 |
| BOB DOLAN | |||||
| CHAIR, PROGRAM | 0.00 | X | 0 | 0 | 0 |
| BRYAN ANDERSON | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| LARRY D BAILEY | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| COURTNEY BARR | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| JACK BARSE | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| MICHAEL BROWN | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| MARVIN BUSH | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| ALAN BUBES | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| NICK CALIO | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| ALEX CURLET | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| SCOTT DREYER | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| KEVIN FITZGERALD | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| HILARY FORDWICH | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| SCOTT R HOLDEN | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| AKILI HUTCHINSON | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| PETER KENNEDY | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| JIM LANGDON | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| MALCOLM MARSHALL | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| THAD MCBRIDE | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| CLIFF MCKINNEY | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| DENNIS I MEYER | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| GLENN MITCHELL | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| PAUL PRICE | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| TED PRINCE | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| STEPHEN REPLOGLE | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| JAMES V REYES | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| MAX SALAS | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| B FRANCIS SAUL III | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| WILLIAM SCOTT | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| DAN TATE JR | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| DAN TATE SR | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| KIM THOMAS | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| AL TROUP | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| MARK H TUOHEY III | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| ROB WARD | |||||
| OFFICER | 0.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Fundraising Events | 258282 | FundraisingEvents |
| All Other Contributions | 117509 | AllOtherContributions |
| Total Contributions | 375791 | TotalContributions |
| Gross Income Fundraising Events | 91411 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 258282 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 70031 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21380 | TotalRevenueColumn |
| Exclusion | $21,380 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 397171 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,380 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40702 | Total |
| Program Services | 28492 | ProgramServices |
| Management And General | 6105 | ManagementAndGeneral |
| Fundraising | 6105 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177647 | Total |
| Program Services | 106587 | ProgramServices |
| Management And General | 35530 | ManagementAndGeneral |
| Fundraising | 35530 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20890 | Total |
| Program Services | 12534 | ProgramServices |
| Management And General | 4178 | ManagementAndGeneral |
| Fundraising | 4178 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2700 | Total |
| Management And General | 2700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4547 | Total |
| Management And General | 4046 | ManagementAndGeneral |
| Fundraising | 501 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12460 | Total |
| Program Services | 8604 | ProgramServices |
| Management And General | 1928 | ManagementAndGeneral |
| Fundraising | 1928 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5785 | Total |
| Program Services | 3471 | ProgramServices |
| Management And General | 1157 | ManagementAndGeneral |
| Fundraising | 1157 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1650 | Total |
| Program Services | 1650 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMMING EXPENSE | 25672 | 25672 | ||
| LIABILITY INSURANCE | 5309 | 5309 | ||
| STAFF DEVELOPMENT | 4834 | 2900 | 967 | 967 |
| WEBSITE-HOSTING | 4606 | 2764 | 921 | 921 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4969 | Total |
| Program Services | 2585 | ProgramServices |
| Management And General | 1522 | ManagementAndGeneral |
| Fundraising | 862 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311771 | Total |
| Program Services | 195259 | ProgramServices |
| Management And General | 64363 | ManagementAndGeneral |
| Fundraising | 52149 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74053 | BOY |
| EOY | 159453 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74053 | BOY |
| EOY | 159453 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74053 | BOY |
| EOY | 159453 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74053 | BOY |
| EOY | 159453 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74053 | BOY |
| EOY | 159453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 85400 | 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 | 406270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 321882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 402252 | CurrentTaxYear |
| Total | 1753913 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 406270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 321882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 402252 | CurrentTaxYear |
| Total | 1753913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1753913 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 573 | CurrentTaxYearMinus3Years |
| Total | 2985 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1756898 | TotalSupport |
| Public Support Pertcentage170 | 0.99830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99680 | 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 Event1 | GOLF TOURNAMENTS | NameOfEvent1 |
| Gross Receipts Event1 | 145090 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 90507 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 54583 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2345 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 62605 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 204603 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 167775 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 36828 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5081 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 349693 | GrossReceiptsTotal |
| Charitable Contributions Total | 258282 | CharitableContributionsTotal |
| Gross Revenue Total Events | 91411 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 2345 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 67686 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70031 | DirectExpenseSummaryEvents |
| Net Income Summary | 21380 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD AND IT IS FILED UPON APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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