2012-08-14T20:30:00-05:00 2011-12-31 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2011-01-01 470809385 HOGANS JUNIOR GOLF HEROES FOUNDATION HOGA 4029639728 P O BOX 11202 OMAHA NE 68111 DANETTE HOGAN 4026590377 2012-08-14 1 GREGORY A JOHNSON P00139615 4023902480 2011 2016-02-24 21:20:13Z DANETTE HOGAN P O BOX 11202 OMAHA NE 68111 239988 0 X WWW.THEFIRSTTEEOMAHA.ORG X 1998 NE TO PROVIDE ACCESS TO GOLF TO YOUTH OF ALL DIVERSITIES AND SOCIAL STRATA 7 7 17 0 0 0 259093 205469 0 16751 0 0 0 11271 259093 233491 0 0 0 0 85002 139078 0 0 0 195948 87954 280950 227032 -21857 6459 43018 68301 3427 22251 39591 46050 NONE 0 0 188099 127000 59568 PROVIDED LIFE SKILLS AND GOLF SKILLS TO YOUTH WHO OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY TO LEARN SUCH LESSIONS 188099 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 X DOUG STEWART 4024444396 P O BOX 11202 OMAHA NE 68111 MARVIN KELLOGG 2.00 X 0 0 0 HERBERT RHODES 2.00 X 0 0 0 KATHY J TROTTER 2.00 X 0 0 0 JIM HASSENSTAB 2.00 X 0 0 0 DANETTE HOGAN 20.00 X 1250 0 0 GREGORY JOHNSON 2.00 X 0 0 0 TOM WULFF 2.00 X 0 0 0 1250 0 0 0 0 0 0 0 120250 85219 205469 713910 16751 16751 16751 17768 6497 11271 11271 233491 16751 0 11271 X 128934 119011 9923 10144 9386 758 2987 2987 336 64 272 134 134 2747 2747 1200 350 850 3875 3875 COURSE SUPPLIES 23183 23183 REFUNDS 6245 6245 REPAIRS 5682 5682 FOOD 5182 4040 1142 36383 23636 12747 227032 188099 38933 0 8375 29758 3900 34643 34643 34643 43018 68301 19872 3427 2379 3427 22251 X 39591 46050 39591 46050 43018 68301 6459 0 X 0 0 0 X 181262 44419 219482 259093 205469 909725 16751 16751 181262 44419 219482 259093 222220 926476 0 0 0 926476 16893 16893 181262 44419 219482 259093 239113 943369 0.98210 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34643 34643 34643 PAYROLL TAXES PAYABLE 2379 2379 233491 227032 6459 6459 X X X X X X GOLF TOURNAMENT 17768 17768 379 599 1057 150 4312 17768 17768 379 599 1057 150 4312 6497 11271 1 X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 EXCUTIVE DIRECTOR AND PRESIDENT OF THE BOARD ARE BROTHER/SISTER IN-LAW FORM 990, PART VI, SECTION B, LINE 11 FORM 990 MADE AVAILABLE TO BOARD OF DIRECTORS IN SCHEDULED MONTHLY MEETING PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST IS DISCUSSED AT BOARD OF DIRECTORS MEETING FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST OF THE BOARD OF DIRECTORS ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 4,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,596. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,541. CONTRACT LABOR/INSTRUCTORS: PROGRAM SERVICE EXPENSES 4,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,275. UNIFORMS - CLOTHING: PROGRAM SERVICE EXPENSES 2,339. MANAGEMENT AND GENERAL EXPENSES 1,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,618. TELEPHONE: PROGRAM SERVICE EXPENSES 2,258. MANAGEMENT AND GENERAL EXPENSES 675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,933. GREEN FEES - COURSE/RANGE: PROGRAM SERVICE EXPENSES 2,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,276. AUTOMOBILE: PROGRAM SERVICE EXPENSES 415. MANAGEMENT AND GENERAL EXPENSES 1,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,901. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,691. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,321. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,626. POSTAGE: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 1,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,244. MISC.: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,171. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,155. FUEL EXPENSE: PROGRAM SERVICE EXPENSES 988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 988. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 791. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 987. TRANSPORTATION: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. GIFTS: PROGRAM SERVICE EXPENSES 522. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 772. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460. MEDALS/TROPHIES: PROGRAM SERVICE EXPENSES 184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184. FIELD TRIPS: PROGRAM SERVICE EXPENSES 169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169. TEACHING SUPPLIES: PROGRAM SERVICE EXPENSES 134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134. SWIMMING POOL PASSES: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 82. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45.