2011-11-11T14:04:35-06:00 2010-12-31 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2010-01-01 470809385 HOGANS JUNIOR GOLF HEROES FOUNDATION HOGA 4029602203 P O BOX 11202 OMAHA NE 68111 DANETTE HOGAN 4026590377 2011-11-11 1 GREGORY A JOHNSON 4023902480 2010 2016-03-07 17:11:31Z DANETTE HOGAN P O BOX 11202 OMAHA NE 68111 259093 0 X WWW.THEFIRSTTEEOMAHA.ORG X 1998 NE TO PROVIDE ACCESS TO GOLF TO YOUTH OF ALL DIVERSITIES AND SOCIAL STRATA 9 9 0 75 0 0 0 259093 0 0 0 0 0 0 0 259093 0 0 0 0 0 85002 0 0 4457 0 195948 0 280950 0 -21857 83146 43018 21356 3427 61790 39591 NONE 0 0 256073 107000 152093 PROVIDED LIFE SKILLS AND GOLF SKILLS TO YOUTH WHO OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY TO LEARN SUCH LESSIONS 256073 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 RON POE 2.00 X 0 0 0 HERBERT RHODES 2.00 X 0 0 0 KATHY J TROTTER 2.00 X 0 0 0 TYREE WAGNER 2.00 X 0 0 0 JIM HASSENSTAB 2.00 X 0 0 0 DANETTE HOGAN 20.00 X 20000 0 0 GREGORY JOHNSON 2.00 X 0 0 0 TOM WULFF 2.00 X 0 0 0 MICHAEL RICE 40.00 X 50000 0 0 20000 0 0 0 0 0 0 0 107000 152093 259093 259093 0 0 0 78915 71415 7500 6087 5513 574 2006 200 1806 1883 770 1113 1174 1174 5185 4793 392 3865 3865 3702 1705 1997 CONTRACT LABOR/INSTRUCT 107811 107561 250 COURSE SUPPLIES 24101 24101 UNIFORMS - CLOTHING 7690 7690 FOOD 4897 4041 856 REPAIRS 4226 4027 199 29408 20392 4559 4457 280950 256073 20420 4457 8439 8375 43457 34643 31250 34643 83146 43018 20030 1326 3427 21356 3427 X 61790 39591 61790 39591 83146 43018 X -21857 -342 X 0 0 0 X 121702 181262 44419 219482 259093 825958 121702 181262 44419 219482 259093 825958 0 0 0 825958 121702 181262 44419 219482 259093 825958 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34643 34643 34643 PAYROLL TAXES PAYABLE 3427 3427 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 24F PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 3,617. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,670. GREEN FEES - COURSE/RANGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,607. TOTAL EXPENSES 3,607. UTILITIES: PROGRAM SERVICE EXPENSES 2,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,957. FIELD TRIPS: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 1,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,717. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,262. REFUNDS: PROGRAM SERVICE EXPENSES 1,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,220. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,218. POSTAGE: PROGRAM SERVICE EXPENSES 798. MANAGEMENT AND GENERAL EXPENSES 392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,190. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. AUTOMOBILE: PROGRAM SERVICE EXPENSES 829. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 853. MEDIA PRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 850. TOTAL EXPENSES 850. GIFTS: PROGRAM SERVICE EXPENSES 145. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 845. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. TEACHING SUPPLIES: PROGRAM SERVICE EXPENSES 586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580. MEDALS/TROPHIES: PROGRAM SERVICE EXPENSES 564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 564. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298. MISC.: PROGRAM SERVICE EXPENSES 256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215. SWIMMING POOL PASSES: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -342.