CHAMPIONS4KIDS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHAMPIONS4KIDS INC (EIN 20-5779146)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-25
- IRS object ID
- 201231169349200218
- Schema version
- 2011v1.2
- 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 | 2012-04-25T14:25:00-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205779146 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON METRO YOUTH GOLF INITIATIVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MADI | NameControl |
| Phone | 6082417156 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MERRYTURN RD | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537142110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNE DYE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6082417156 | Phone |
| Date Signed | 2012-04-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT HAUMERSEN CPA | Name |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.THEFIRSTTEESCW.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 82027 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 54969 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 14193 | ProgramServiceRevenue |
| Fundraising Gross Income | 11300 | FundraisingGrossIncome |
| Special Events Direct Expenses | 15630 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -4330 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 1565 | OtherRevenueTotal |
| Total Revenue | 66397 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 19068 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 12364 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1060 | PrintingPublicationsPostage |
| Other Expenses Total | 21526 | OtherExpensesTotal |
| Total Expenses | 54018 | TotalExpenses |
| Excess Or Deficit For Year | 12379 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 31130 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 43509 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31130 | BOY |
| EOY | 43509 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31130 | BOY |
| EOY | 43509 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31130 | BOY |
| EOY | 43509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE MISSION OF THE FIRST TEE OF SOUTH CENTRAL WISCONSIN IS TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DURING 2011, 200 KIDS PARTICIPATED IN MEETINGS TWICE A WEEK FOR TEN WEEKS FOR GOLF INSTRUCTION AND 9-HOLE ROUNDS OF GOLF WITH ADULT MENTORS, LEARNING SKILLS SUCH AS MAINTAINING AN EVEN TEMPER, COURTESY, EXERCISING GOOD JUDGEMENT, RESPECT, RESPONSIBILITY, INTEGRITY, CONFIDENCE, AND SPORTSMANSHIP. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 49046 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 49046 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JOANNE DYE | ||||||||
| 101 MERRYTURN RD | MADISON | WI | 537142110 | EXECUTIVE DIRECTOR | 15.00 | 10000 | 0 | 0 |
| JOHN FLESCH | ||||||||
| 101 MERRYTURN RD | MADISON | WI | 537142110 | CHAIRMAN | 2.00 | 0 | 0 | 0 |
| JIM KOPP | ||||||||
| 101 MERRYTURN RD | MADISON | WI | 537142110 | TREASURER | 1.00 | 0 | 0 | 0 |
| SUSAN CARTER | ||||||||
| 101 MERRYTURN RD | MADISON | WI | 537142110 | SECRETARY | 2.00 | 0 | 0 | 0 |
| JOE BALLES | ||||||||
| 101 MERRYTURN RD | MADISON | WI | 537142110 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DON HEITZINGER | ||||||||
| 101 MERRYTURN RD | MADISON | WI | 537142110 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JUDY LOWELL | ||||||||
| 101 MERRYTURN RD | MADISON | WI | 537142110 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| SUSAN LUBAR | ||||||||
| 101 MERRYTURN RD | MADISON | WI | 537142110 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| PAT O'BRIEN | ||||||||
| 101 MERRYTURN RD | MADISON | WI | 537142110 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| SHARON CHAMBERLAIN | ||||||||
| 101 MERRYTURN RD | MADISON | WI | 537142110 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JIM SCHUMAN | ||||||||
| 101 MERRYTURN RD | MADISON | WI | 537142110 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 1 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOANNE DYE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MERRYTURN RD | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537142110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082417156 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 16698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54969 | CurrentTaxYear |
| Total | 134327 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54969 | CurrentTaxYear |
| Total | 134327 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11126 | AmountsSubstContributorsTotal |
| Public Support Total170 | 123201 | PublicSupportTotal170 |
| Total Support | 134327 | TotalSupport |
| Gross Receipts From Admissions Etc | 54438 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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 OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 45227 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34427 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10800 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8430 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4101 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2334 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 45227 | GrossReceiptsTotal |
| Charitable Contributions Total | 34427 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10800 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8430 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4101 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2334 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14865 | DirectExpenseSummaryEvents |
| Net Income Summary | -4065 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1,565. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,190. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 5,703. DESCRIPTION: INSURANCE. AMOUNT: 1,371. DESCRIPTION: GOLF COURSE FEES AND EQUIPMENT. AMOUNT: 9,329. DESCRIPTION: MARKETING. AMOUNT: 800. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 133. TOTAL TO FORM 990-EZ, LINE 16: 21,526. |
| FORM 990-EZ, PART V, LINE 34 | THE ORGANIZATION AMENDED ITS BYLAWS TO INCREASE THE NUMBER OF MEMBERS OF THE GOVERNING BODY AND TO ALLOW FOR MEETINGS OF THE GOVERNING BODY TO BE HELD ELECTRONICALLY. | |
| FORM 990-EZ, ITEM C: | THE ORGANIZATION OPERATES UNDER THE NAME THE FIRST TEE OF SOUTH CENTRAL WISCONSIN. |