FORT WORTH JUNIOR GOLF FOUNDATION INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FORT WORTH JUNIOR GOLF FOUNDATION INCORPORATED (EIN 20-5545252)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-17
IRS object ID: 201123219349300742
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-17T22:25:42-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Samuel H Moore CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3647 Manderly Place	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	761093533	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205545252	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Fort Worth Junior Golf Foundation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FORT	NameControl
Phone	8174209370	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 4767	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	761644767	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kevin Long	Name
Title	Executive Director	Title
Date Signed	2011-11-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Samuel H Moore CPA	Name
Phone	8178457184	Phone
Date Prepared	2011-11-17	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kevin Long	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1411 Ellis Ave	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76106	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	859491	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0001	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.thefirstteeftworth.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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. 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	674470	ContributionsGrantsCurrentYear
Program Service Revenue CY	87987	ProgramServiceRevenueCY
Investment Income Current Year	1334	InvestmentIncomeCurrentYear
Other Revenue Current Year	67330	OtherRevenueCurrentYear
Total Revenue Current Year	831121	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	149925	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	53076	TotalFundrsngExpCurrentYear
Other Expenses Current Year	189676	OtherExpensesCurrentYear
Total Expenses Current Year	339601	TotalExpensesCurrentYear
Revenues Less Expenses CY	491520	RevenuesLessExpensesCY
Total Assets BOY	1066821	TotalAssetsBOY
Total Assets EOY	2169009	TotalAssetsEOY
Total Liabilities BOY	42214	TotalLiabilitiesBOY
Total Liabilities EOY	31468	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1024607	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2137541	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	195976	Expense
Grants	43913	Grants
Revenue	21074	Revenue
Description	The First Tee teaches young people its Nine Core Values 1 Honesty 2 Integrity 3 Sportsmanship 4 Respect 5 Confidence 6 Responsibility 7 Perserverance 8 Courtesy 9 Judgment. The First Tee Experience teaches these kids valuable life skills including problem solving, managing time, controlling ones emotions, making friends with diverse peers, working well with others and improving relationships with family and community. Participants were able to transfer the life skills they learned in golf to school and other areas of their lives. Skills including ddecision-making, self-managment and setting goals were consistently transferred to situations involving school, family, friends, jobs, college, career and out-of-school activities.	Description
Total Program Service Expense	195976	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kevin Long	NamePerson
Telephone Number	8174209370	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1411 Ellis Ave	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76106	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Kevin Long
Executive Director	050.00	X	X	X	X	65261	0	0
Janet George Herald
Chair, Board of Directors	001.00	X				0	0	0
Raymond L Darrow
Director	001.00	X				0	0	0
Debbie Driskell
Director	001.00	X				0	0	0
Kathy Farr
Director	001.00	X				0	0	0
Gail Friedman
Director	001.00	X				0	0	0
Zach Garsek
Director	001.00	X				0	0	0
JJ Henry
Honorary Board Member	000.50	X				0	0	0
Daniel Hernandez
Director	001.00	X				0	0	0
Hector Hinojosa
Director	001.00	X				0	0	0
Graham C Marshall
Director	001.00	X				0	0	0
Jim McCoy
Director	001.00	X				0	0	0
Lindy Miller
Honorary Board Member	000.50	X				0	0	0
Dan Mocio
Director	001.00	X				0	0	0
Roger Neely
Director	001.00	X				0	0	0
Ron Norman
Director	001.00	X				0	0	0
Kim Owens
Director	001.00	X				0	0	0
Rob Park
Director	001.00	X				0	0	0
Judd Pritchard
Director	001.00	X				0	0	0
Fred N Reynolds
Director	001.00	X				0	0	0
Rory Sabbatini
Honorary Board Member	000.50	X				0	0	0
William C Scott II
Director	001.00	X				0	0	0
Jamie Senter
Director	001.00	X				0	0	0
Greg Sexton
Director	001.00	X				0	0	0
Angela Stanford
Honorary Board Member	000.50	X				0	0	0
Gary B Strong MD
Director	001.00	X				0	0	0
Mike Wright
Honorary Board Member	000.50	X				0	0	0
Heather B Young
Honorary Board Member	000.50	X				0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65261	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	10600	FederatedCampaigns
Government Grants	6975	GovernmentGrants
All Other Contributions	656895	AllOtherContributions
Total Contributions	674470	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Income	Description
Business Code	611710	BusinessCode
Total Revenue Column	87987	TotalRevenueColumn
Related Or Exempt Function Income	87987	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	87987	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1334	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	95700	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	28370	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	67330	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	831121	TotalRevenueColumn
Related Or Exempt Function Income	87987	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	65261	Total
Management And General	26104	ManagementAndGeneral
Fundraising	39157	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	80238	Total
Program Services	54900	ProgramServices
Management And General	25338	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4426	Total
Management And General	1770	ManagementAndGeneral
Fundraising	2656	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2300	Total
Management And General	2300	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	75468	Total
Program Services	73893	ProgramServices
Management And General	1575	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10017	Total
Program Services	3006	ProgramServices
Management And General	4005	ManagementAndGeneral
Fundraising	3006	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	750	Total
Management And General	375	ManagementAndGeneral
Fundraising	375	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15465	Total
Program Services	3093	ProgramServices
Management And General	9279	ManagementAndGeneral
Fundraising	3093	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6159	Total
Program Services	2782	ProgramServices
Management And General	3377	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3642	Total
Program Services	1093	ProgramServices
Management And General	1456	ManagementAndGeneral
Fundraising	1093	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1725	Total
Management And General	1725	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5747	Total
Program Services	3169	ProgramServices
Management And General	2578	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Bank analysis settlement fees	1685	1685
Staff development and other costs	2591	642	1949
Dues memberships	1041	1041
Golf equipment, clothing and other program costs	47511		47511
Telecommunications	6188	2474	1857	1857

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9387	Total
Program Services	2723	ProgramServices
Management And General	4825	ManagementAndGeneral
Fundraising	1839	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	339601	Total
Program Services	195976	ProgramServices
Management And General	90549	ManagementAndGeneral
Fundraising	53076	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	133703	BOY
EOY	270407	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	919500	BOY
EOY	1204050	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	8905	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12618	BOY
EOY	685647	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1066821	BOY
EOY	2169009	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18382	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	23832	BOY
EOY	31468	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42214	BOY
EOY	31468	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	124607	BOY
EOY	1113491	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	900000	BOY
EOY	1024050	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1024607	BOY
EOY	2137541	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1066821	BOY
EOY	2169009	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	491520	ReconcilationRevenueExpenses
Reconcilation Other Changes	621414	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	181607	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	442253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	245818	CurrentTaxYearMinus1Year
Current Tax Year	674470	CurrentTaxYear
Total	1544148	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	7003	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113913	CurrentTaxYearMinus1Year
Current Tax Year	87987	CurrentTaxYear
Total	215055	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	188610	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	448405	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	359731	CurrentTaxYearMinus1Year
Current Tax Year	762457	CurrentTaxYear
Total	1759203	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	37700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	213194	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	173409	CurrentTaxYearMinus1Year
Current Tax Year	634100	CurrentTaxYear
Total	1058403	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	37700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	213194	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	173409	CurrentTaxYearMinus1Year
Current Tax Year	634100	CurrentTaxYear
Total	1058403	Total

Field	Value	IRS element (for citing)
Public Support Total509	700800	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7412	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1857	CurrentTaxYearMinus1Year
Current Tax Year	1334	CurrentTaxYear
Total	13496	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7412	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1857	CurrentTaxYearMinus1Year
Current Tax Year	1334	CurrentTaxYear
Total	13496	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	7163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9997	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3205	CurrentTaxYearMinus1Year
Current Tax Year	67330	CurrentTaxYear
Total	87695	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	198666	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	465814	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	364793	CurrentTaxYearMinus1Year
Current Tax Year	831121	CurrentTaxYear
Total	1860394	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Credit Card Receivables	468
Capitalized Development Costs - Practice Facility	260241
Capitalized Construction Costs - Headquarters Facilities	424938

Field	Value	IRS element (for citing)
Total Book Value Other Assets	685647	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Payroll tax liabilities	$6,468
Short-term credit line	$25,000

Field	Value	IRS element (for citing)
Total Of Amounts	31468	TotalOfAmounts
Total Revenue	831121	TotalRevenue
Total Expenses	339601	TotalExpenses
Excess Or Deficit For Year	491520	ExcessOrDeficitForYear
Excess Or Deficit Per FS	491520	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	TX	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Marathon	NameOfEvent1
Gross Receipts Event1	60591	GrossReceiptsEvent1
Gross Revenue Event1	60591	GrossRevenueEvent1
Cash Prizes Event1	400	CashPrizesEvent1
Non Cash Prizes Event1	210	NonCashPrizesEvent1
Rent Facility Costs Event1	2450	RentFacilityCostsEvent1
Food And Beverage Event1	1012	FoodAndBeverageEvent1
Other Direct Expenses Event1	760	OtherDirectExpensesEvent1
Name Of Event2	FW Pro-Am	NameOfEvent2
Gross Receipts Event2	16021	GrossReceiptsEvent2
Gross Revenue Event2	16021	GrossRevenueEvent2
Cash Prizes Event2	2100	CashPrizesEvent2
Rent Facility Costs Event2	2037	RentFacilityCostsEvent2
Food And Beverage Event2	700	FoodAndBeverageEvent2
Other Direct Expenses Event2	687	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	19088	GrossReceiptsOtherEvents
Gross Revenue Other Events	19088	GrossRevenueOtherEvents
Other Direct Expenses Other Events	18014	OtherDirectExpensesOtherEvents
Gross Receipts Total	95700	GrossReceiptsTotal
Gross Revenue Total Events	95700	GrossRevenueTotalEvents
Cash Prizes Total Events	2500	CashPrizesTotalEvents
Non Cash Prizes Total Events	210	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	4487	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1712	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	19461	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28370	DirectExpenseSummaryEvents
Net Income Summary	67330	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	19	All information regarding governing documents, conflict of interest and financial information are available upon written request
Form 990 Part XI	5	This main reason for the large increase in net assets from 2009 to 2010 was the receipt of funds from the Capital Campaign which were used in the construction phase of the new Ben Hogan Learning Center which will house the corporate offices as well as all 1st Tee educational programs once it is completed in early 2012.