PGA TOUR FIRST TEE FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PGA TOUR FIRST TEE FOUNDATION INC (EIN 83-4186070)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202403119349302535
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-06T14:06:41-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834186070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PGA TOUR FIRST TEE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DIANE TETSWORTH | InCareOfNm |
| Business Name Control | PGAT | BusinessNameControlTxt |
| Phone | 9049404300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13000 SAWGRASS VILLAGE CIR Suite 4 | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY T MCLAUGHLIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9042853700 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Preparation | 2024-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY T MCLAUGHLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13000 SAWGRASS VILLAGE CIR4 | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,063,277 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | firsttee.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To impact the lives of young people by providing educational programs that build character and instill life- enhancing values through the game of golf. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $53,765 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $47,388 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,277,980 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,619,196 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $701,198 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $761,506 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,443,337 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,728,078 | CYInvestmentIncomeAmt |
| PY Other Revenue | $564,082 | PYOtherRevenueAmt |
| CY Other Revenue | $403,304 | CYOtherRevenueAmt |
| PY Total Revenue | $31,986,597 | PYTotalRevenueAmt |
| CY Total Revenue | $28,512,084 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,908,163 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,119,249 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,013,288 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,970,718 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $12,352 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,452,447 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,256,278 | PYOtherExpensesAmt |
| CY Other Expenses | $7,668,891 | CYOtherExpensesAmt |
| PY Total Expenses | $34,177,729 | PYTotalExpensesAmt |
| CY Total Expenses | $30,771,210 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,191,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,259,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $119,450,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,697,045 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,987,621 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,546,482 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $113,463,148 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,150,563 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER AND INSTILL LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF. FIRST TEE ENABLES KIDS TO BUILD THE STRENGTH OF CHARACTER THAT EMPOWERS THEM THROUGH A LIFETIME OF NEW CHALLENGES. BY SEAMLESSLY INTEGRATING THE GAME OF GOLF WITH A LIFE SKILLS CURRICULUM, THE ORGANIZATION CREATES ACTIVE LEARNING EXPERIENCES THAT BUILD INNER STRENGTH, SELF-CONFIDENCE, AND RESILIENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,996,015 | ExpenseAmt |
| Grant | $12,577,238 | GrantAmt |
| Revenue | $761,506 | RevenueAmt |
| Desc | FIRST TEE CURRICULUM SEAMLESSLY INTEGRATES LIFE SKILLS WITH GOLF SKILLS TO BUILD POSITIVE SOCIAL, EMOTIONAL AND CHARACTER TRAITS IN YOUNG PEOPLE, WHICH IS LEARNED THROUGH THE GOLF CONTEXT AND TRANSLATED TO EVERYDAY LIFE, INCLUDING SCHOOL. COACHES, TEACHERS AND YOUTH LEADERS RECEIVE MULTI-YEAR TRAINING AND LEADERSHIP DEVELOPMENT TO DELIVER THE CURRICULUM, WHICH TAKES PLACE ON GOLF COURSES, IN SCHOOLS AND THROUGH AFTER-SCHOOL PARTNER LOCATIONS. IN ADDITION, THE FIRST TEE OFFERS EDUCATIONAL OPPORTUNITIES AND PROFESSIONAL DEVELOPMENT FOR CHAPTER STAFF, VOLUNTEER BOARD LEADERS AND TEACHERS. FIRST TEE ALSO HOSTS NATIONAL EVENT OPPORTUNITIES FOR SELECTED CHAPTER YOUTH PARTICIPANTS TO ENHANCE THEIR LEADERSHIP, UNDERSTANDING OF DIVERSITY, EQUITY AND INCLUSION, AND LIFE SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $548,520 | ExpenseAmt |
| Grant | $542,011 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FIRST TEE COLLEGE SCHOLARSHIP PROGRAM IS AVAILABLE TO HIGH SCHOOL SENIORS WHO ARE ACTIVE IN THE FIRST TEE AND EXCEL IN ACADEMICS, LEADERSHIP, CHARACTER DEVELOPMENT, COMMUNITY AND HAVE DEMONSTRATED FINANCIAL NEED TO ATTEND COLLEGE. AS PART OF THE PROGRAM, STUDENTS ARE PAIRED WITH AN ADULT MENTOR THROUGHOUT THEIR COLLEGE EXPERIENCE AND ARE PROVIDED PROFESSIONAL DEVELOPMENT AND RESOURCES. SCHOLARS RECEIVE FINANCIAL SUPPORT UP TO $5,000 PER YEAR, RENEWABLE FOR FOUR YEARS BASED ON THE STUDENT'S PERFORMANCE. STUDENTS SELECT THE COLLEGE THEY WOULD LIKE TO ATTEND, AND THE FINANCIAL SUPPORT IS PAID DIRECTLY TO THE INSTITUTION OF THE RECIPIENT'S CHOICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,544,535 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE TETSWORTH | PersonNm |
| Phone | 9042853700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PGA TOUR BOULEVARD | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GREGORY T MCLAUGHLIN | ||||||||
| DIRECTOR/PRESIDENT/SECRETARY | 40.0 | 0.0 | Yes (X) | Yes (X) | $1,015,585 | $0 | $45,552 | |
| GUY GARBARINO | ||||||||
| SVP ADVANCEMENT | 40.0 | 0.0 | $304,066 | $0 | $33,506 | Yes (X) | ||
| JENNIFER WEILER | ||||||||
| SVP NETWORK RELATIONS | 40.0 | 0.0 | $302,539 | $0 | $33,152 | Yes (X) | ||
| BLANTON JONES | ||||||||
| VP ADVANCEMENT | 40.0 | 0.0 | $277,980 | $0 | $37,925 | Yes (X) | ||
| JANE FADER | ||||||||
| SVP COMMS & MARKETING | 40.0 | 0.0 | $256,717 | $0 | $31,850 | Yes (X) | ||
| BENJAMIN JARVIS | ||||||||
| VP STRATEGY & BUS. ENABLEMENT | 40.0 | 0.0 | $249,116 | $0 | $9,000 | Yes (X) | ||
| DIANE TETSWORTH | ||||||||
| TREASURER & SVP | 20.0 | 0.0 | Yes (X) | $147,423 | $0 | $9,591 | ||
| TIMOTHY W FINCHEM | ||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR F GANZI | ||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD D HERLIHY | ||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN B MCCOY | ||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,553,426 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $200,576 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAPTECH VENTURES INC | |||||
| 7100 FOREST AVE STE 100 | RICHMOND | VA | 23226 | IT SERVICES | $1,704,694 |
| PGA TOUR INC | |||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | SUPPORT SERVICES | $883,548 |
| DOCEBO NA INC | |||||
| 600 N THOMAS STREET SUITE A | ATHENS | GA | 30601 | SOFTWARE SERVICES | $579,558 |
| SALESFORCECOM INC | |||||
| PO BOX 203141 | DALLAS | TX | 753203141 | SOFTWARE SERVICES | $293,640 |
| CSM LIVE LLC | |||||
| 8770 GUION ROAD SUITE G | INDIANAPOLIS | IN | 46268 | EVENT SERVICES | $186,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $388,155 | FundraisingAmt |
| All Other Contributions | $23,231,041 | AllOtherContributionsAmt |
| Noncash Contributions | $2,496,205 | NoncashContributionsAmt |
| Total Contributions | $23,619,196 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NETWORK MEETING REGISTRATION | 518210 | $27,855 | $27,855 |
| CRM TECH SERVICE FEES | 518210 | $640,291 | $640,291 |
| COACH TRAINING REGISTRATION | 518210 | $65,325 | $65,325 |
| CURRICULUM MATERIALS | 611710 | $28,035 | $28,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $761,506 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,455,581 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $53,765 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,401,816 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,330 | TotalRevenueColumnAmt |
| Exclusion | $231,330 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,316,610 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,044,113 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$727,503 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$727,503 | TotalRevenueColumnAmt |
| Exclusion | -$727,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $156,845 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $388,155 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $386,677 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$229,832 | TotalRevenueColumnAmt |
| Exclusion | -$229,832 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $477,143 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $120,403 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,740 | TotalRevenueColumnAmt |
| Exclusion | $356,740 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $45,066 | TotalRevenueColumnAmt |
| Exclusion | $45,066 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,066 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,512,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $761,506 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $53,765 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,077,617 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,246,144 | TotalAmt |
| Program Services | $12,246,144 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,011 | TotalAmt |
| Program Services | $542,011 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,094 | TotalAmt |
| Program Services | $331,094 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,151 | TotalAmt |
| Program Services | $190,020 | ProgramServicesAmt |
| Management And General | $562,418 | ManagementAndGeneralAmt |
| Fundraising | $465,713 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,108,330 | TotalAmt |
| Program Services | $3,087,406 | ProgramServicesAmt |
| Management And General | $2,131,593 | ManagementAndGeneralAmt |
| Fundraising | $1,889,331 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,830 | TotalAmt |
| Program Services | $183,290 | ProgramServicesAmt |
| Management And General | $16,521 | ManagementAndGeneralAmt |
| Fundraising | $78,019 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,423 | TotalAmt |
| Program Services | $624,761 | ProgramServicesAmt |
| Management And General | $79,379 | ManagementAndGeneralAmt |
| Fundraising | $193,283 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,984 | TotalAmt |
| Program Services | $312,719 | ProgramServicesAmt |
| Management And General | $34,488 | ManagementAndGeneralAmt |
| Fundraising | $121,777 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,459 | TotalAmt |
| Management And General | $6,459 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,257 | TotalAmt |
| Management And General | $56,257 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,352 | TotalAmt |
| Fundraising | $12,352 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,750 | TotalAmt |
| Management And General | $8,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,951 | TotalAmt |
| Program Services | $1,319,852 | ProgramServicesAmt |
| Management And General | $2,099 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,417 | TotalAmt |
| Program Services | $723,417 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,697 | TotalAmt |
| Program Services | $204,771 | ProgramServicesAmt |
| Management And General | $37,075 | ManagementAndGeneralAmt |
| Fundraising | $18,851 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,312 | TotalAmt |
| Program Services | $1,084,173 | ProgramServicesAmt |
| Management And General | $24,953 | ManagementAndGeneralAmt |
| Fundraising | $6,186 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,950 | TotalAmt |
| Program Services | $108,443 | ProgramServicesAmt |
| Management And General | $199,493 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,317 | TotalAmt |
| Program Services | $115,013 | ProgramServicesAmt |
| Management And General | $51,476 | ManagementAndGeneralAmt |
| Fundraising | $138,828 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,614 | TotalAmt |
| Program Services | $89,831 | ProgramServicesAmt |
| Management And General | $7,794 | ManagementAndGeneralAmt |
| Fundraising | $332,989 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,101 | TotalAmt |
| Program Services | $316,881 | ProgramServicesAmt |
| Management And General | $79,220 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,188 | TotalAmt |
| Management And General | $54,188 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC SERVICE ANNOUNCEMENTS | $1,646,381 | $1,646,381 | ||
| BANK AND CREDIT CARD CHARGES | $403,903 | $7,555 | $395,810 | $538 |
| COACH/CHAPTER TRAINING EXPENSE | $290,255 | $290,255 | ||
| FUNDRAISING EXPENSES | $170,016 | $170,016 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,323 | TotalAmt |
| Program Services | $120,518 | ProgramServicesAmt |
| Management And General | $26,255 | ManagementAndGeneralAmt |
| Fundraising | $24,550 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,771,210 | TotalAmt |
| Program Services | $23,544,535 | ProgramServicesAmt |
| Management And General | $3,774,228 | ManagementAndGeneralAmt |
| Fundraising | $3,452,447 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,707,027 | BOYAmt |
| EOY | $5,850,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,822,778 | BOYAmt |
| EOY | $747 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,245,453 | BOYAmt |
| EOY | $27,439,941 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,735 | BOYAmt |
| EOY | $32,554 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,069 | BOYAmt |
| EOY | $824,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,453 | BOYAmt |
| EOY | $849,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,043,927 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,343,418 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,296 | BOYAmt |
| EOY | $1,700,509 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,708,627 | BOYAmt |
| EOY | $29,708,105 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,630,051 | BOYAmt |
| EOY | $52,260,683 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,280 | BOYAmt |
| EOY | $31,172 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,450,769 | BOYAmt |
| EOY | $118,697,045 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,263,363 | BOYAmt |
| EOY | $5,145,703 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,830 | BOYAmt |
| EOY | $368,993 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,428 | BOYAmt |
| EOY | $31,786 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,987,621 | BOYAmt |
| EOY | $5,546,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,286,248 | BOYAmt |
| EOY | $71,662,267 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,176,900 | BOYAmt |
| EOY | $41,488,296 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,463,148 | BOYAmt |
| EOY | $113,150,563 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,450,769 | BOYAmt |
| EOY | $118,697,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,259,126 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,946,541 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,591,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,997,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,277,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,619,196 | CurrentTaxYearAmt |
| Total | $208,486,602 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,591,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,997,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,277,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,619,196 | CurrentTaxYearAmt |
| Total | $208,486,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $45,062,106 | SubstantialContributorsTotAmt |
| Public Support Total170 | $163,424,496 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,306,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,013,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,277,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,633,146 | CurrentTaxYearAmt |
| Total | $15,230,842 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $257,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,765 | CurrentTaxYearAmt |
| Total | $597,614 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,911 | CurrentTaxYearAmt |
| Total | $222,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $224,537,415 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,921,211 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,018 | DepreciationAmt |
| Book Value | $37,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,991,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,328,400 | DepreciationAmt |
| Book Value | $1,663,364 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,700,509 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENT | Desc |
| Book Value | $52,260,683 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $52,260,683 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY - LT | Desc |
| Amt | $31,786 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,786 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,664,831 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,946,541 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,699,129 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $507,077 | OtherRevenueAmt |
| Revenue Not Reported | $5,152,747 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,512,084 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $28,512,084 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,977,419 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,699,129 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $507,080 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,206,209 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,771,210 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $30,771,210 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART XI, LINE 2d | FUNDRAISING EVENT EXPENSES RECLASSED TO PART VIII $386,677 COST OF GOODS SOLD $120,403 ROUNDING ADJUSTMENT ($3) |
| SCHEDULE D, PART XII, LINE 2d | FUNDRAISING EVENT EXPENSES RECLASSED TO PART VIII $386,677 COST OF GOODS SOLD $120,403 |
| SCHEDULE D, PART X, LINE 2 | FIRST TEE FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. FIRST TEE IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. FIRST TEE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. FIRST TEE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, FIRST TEE HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Grantmaking | $65,000 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $37,000 |
| North America | 0 | 0 | Grantmaking | $229,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $331,094 | SubtotalSpentAmt |
| Total Spent | $331,094 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| East Asia and the Pacific | GENERAL SUPPORT | $32,500 | WIRE | $0 | NONE | NONE |
| North America | GENERAL SUPPORT | $189,635 | WIRE | $12,759 | PROG SVC EQUIPMENT | FMV |
| East Asia and the Pacific | GENERAL SUPPORT | $32,500 | WIRE | $0 | NONE | NONE |
| Middle East and North Africa | GENERAL SUPPORT | $37,000 | WIRE | $0 | NONE | NONE |
| North America | GENERAL SUPPORT | $0 | NONE | $5,862 | PROG SVC EQUIPMENT | FMV |
| North America | GENERAL SUPPORT | $0 | NONE | $9,176 | PROG SVC EQUIPMENT | FMV |
| North America | GENERAL SUPPORT | $0 | NONE | $5,808 | PROG SVC EQUIPMENT | FMV |
| North America | GENERAL SUPPORT | $0 | NONE | $5,854 | PROG SVC EQUIPMENT | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2 | ALONG WITH A REVIEW OF STRATEGIC ALIGNMENT, PGA TOUR FIRST TEE FOUNDATION'S GRANT POLICY REQUIRES A MULTI-YEAR COST/BENEFIT ANALYSIS PRIOR TO APPLICATION OR ACCEPTANCE. THE ANALYSIS WILL INCLUDE EVALUATION OF MATCHING FUNDS (AND WHETHER OR NOT THEY WILL NEED TO BE SET ASIDE) AND ANY OTHER DIRECT COSTS ASSOCIATED WITH A GRANT, THE EXTENT TO WHICH OVERHEAD COSTS WILL BE COVERED, IN-KIND CONTRIBUTIONS, AUDIT AND CLOSE-OUT COSTS, AND POTENTIAL COSTS THAT MIGHT NEED TO BE INCURRED BEYOND THE GRANT PERIOD. OTHER MONITORING AND CONTROL OF GRANT FUNDS INCLUDES: 1. REVIEW AND APPROVAL BY THE BOARD OR EXECUTIVE COMMITTEE OF THE BOARD; 2. EACH GRANT RECIPIENT, VIA THE APPLICABLE GRANT AGREEMENT (WHICH, IF WRITTEN, MUST BE FULLY EXECUTED BY ALL PARTIES), COMMITS TO USE THE FUNDS FOR CHARITABLE OR EDUCATIONAL PURPOSES THAT FURTHER THE PGA TOUR FIRST TEE FOUNDATION'S EXEMPT PURPOSE AND FULL COMPLIANCE WITH THE APPLICABLE US ACTS AND EXECUTIVE ORDERS; 3. EACH GRANT RECIPIENT IS REQUIRED TO FURNISH PERIODIC ACCOUNTINGS TO SHOW THAT THE FUNDS WERE EXPENDED FOR THE PURPOSES APPROVED BY THE BOARD INCLUDING ANY SUPPORTING DOCUMENTATION REQUESTED; 4. MAINTENANCE OF PROPER RECORDS REGARDING THE RECIPIENT'S ALLOCATION AND USE OF FUNDS; 5. A PROVISION REQUIRING THE RETURN OF FUNDS IF SUCH FUNDS ARE NOT USED IN ACCORDANCE WITH THE GRANT AGREEMENT; 6. THE RECIPIENT MUST PROVIDE COPIES OF FINANCIAL STATEMENTS; AND 7. REVIEW OF GRANT DISTRIBUTION AMOUNT AND REQUIREMENT THAT EACH DISTRIBUTION (IF MADE IN MULTIPLE INSTALLMENTS) REQUIRES REPORTING AND/OR DOCUMENTATION REGARDING THE USAGE OF PRIOR INSTALLMENT(S). |
| PART IV, LINE 1 | THE PGA TOUR FIRST TEE FOUNDATION INVESTS IN A DOMESTIC LIMITED PARTNERSHIP THAT MAY, IN TURN, INVEST IN FOREIGN INVESTMENT VEHICLES. TO THE EXTENT THAT THE FOUNDATION IS REQUIRED TO FILE EITHER A FORM 926 OR FORM 5471, THOSE FORMS ARE ATTACHED TO THE FOUNDATION'S FORM 990-T FILING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRUSTEE CUP | Event1Nm |
| Gross Receipts Event1 | $280,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $148,375 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $131,625 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $79,240 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $46,382 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $55,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,593 | OtherDirectExpensesEvent1Amt |
| Event2 | CHARITY PRO-AM | Event2Nm |
| Gross Receipts Event2 | $265,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $239,780 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,220 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,143 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $101,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $85,019 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $545,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $388,155 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $156,845 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $79,240 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $52,525 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $156,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,612 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $386,677 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$229,832 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (130 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Aiken Junior Golf Foundation Inc | ||||||||||
| 901 Houndslake Drive | Aiken | SC | 29803 | 264784141 | 501(c)(3) | $18,667 | $375 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Arizona Golf and Life Skills Inc | ||||||||||
| 3837 E Weir Ave Suite 7 | Phoenix | AZ | 85040 | 522103204 | 501(c)(3) | $532,750 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Athens Fore Kids Inc | ||||||||||
| 1690 South Lumpkin St | Athens | GA | 30606 | 882835035 | 501(c)(3) | $150,000 | GENERAL SUPPORT | |||
| Baton Rouge Area Kids Fore Golf Foundation | ||||||||||
| 427 Hidden Lake Court | Baton Rouge | LA | 70810 | 821941767 | 501(c)(3) | $26,359 | GENERAL SUPPORT | |||
| Benton Harbor Youth Development & Golf | ||||||||||
| 201 Graham Ave | Benton Harbor | MI | 49022 | 204206065 | 501(c)(3) | $28,346 | GENERAL SUPPORT | |||
| Beyond the Fairways Foundation | ||||||||||
| 8050 Golf House Drive | Norwalk | IA | 50314 | 421500562 | 501(c)(3) | $15,794 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Blue Ridge Youth Golf Foundation Inc | ||||||||||
| 1 Boars Head Place | Charlottesville | VA | 22903 | 474863433 | 501(c)(3) | $44,292 | GENERAL SUPPORT | |||
| Brighton Hill Academy Sports and Learning Center | ||||||||||
| 215 North D Street | San Bernardino | CA | 92401 | 464933764 | 501(c)(3) | $40,000 | GENERAL SUPPORT | |||
| Central Coast Junior Golf Inc | ||||||||||
| 120 La Joya Dr | Nipomo | CA | 93444 | 770524816 | 501(c)(3) | $34,090 | $82 | FMV | SOFTWARE LICENSE | GENERAL SUPPORT |
| Champions4Kids Inc | ||||||||||
| 5501 Schroeder Road | Madison | WI | 53711 | 205779146 | 501(c)(3) | $15,000 | GENERAL SUPPORT | |||
| Charleston Junior Golf Foundation | ||||||||||
| 321 Wingo Way | Mount Pleasant | SC | 29464 | 203959266 | 501(c)(3) | $41,000 | $375 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Children's Golf FoundationInc | ||||||||||
| 7301 N Haverhill Rd | W Palm Beach | FL | 33407 | 650262208 | 501(c)(3) | $462,607 | $908 | FMV | SOFTWARE LICENSE | GENERAL SUPPORT |
| Coachella Valley Youth Golf Foundation | ||||||||||
| 45-305 Oasis St | Indio | CA | 92201 | 842546551 | 501(c)(3) | $231,200 | GENERAL SUPPORT | |||
| Colorado Open Golf Foundation | ||||||||||
| 20309 E 48th Place | Denver | CO | 80249 | 200377476 | 501(c)(3) | $97,750 | GENERAL SUPPORT | |||
| Connecticut Golf Foundation | ||||||||||
| 55 Golf Club Road | Cromwell | CT | 06416 | 061510744 | 501(c)(3) | $132,250 | GENERAL SUPPORT | |||
| Conquistadores Youth Golf Fund | ||||||||||
| 1400 West Speedway Blvd | Tucson | AZ | 85745 | 450511766 | 501(c)(3) | $92,809 | GENERAL SUPPORT | |||
| CR JRS Chip Inc | ||||||||||
| Bob OConnor Golf Course | Pittsburgh | PA | 15217 | 010867393 | 501(c)(3) | $67,250 | GENERAL SUPPORT | |||
| Dade Amateur Golf Association Inc | ||||||||||
| 1802 NW 37th Ave | Miami | FL | 33125 | 237069300 | 501(c)(3) | $29,274 | GENERAL SUPPORT | |||
| Denver Jr Golf | ||||||||||
| 3181 E 23rd Avenue | Denver | CO | 80205 | 030506671 | 501(c)(3) | $140,500 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Detroit Youth Golf Program | ||||||||||
| 3011 West Grand Blvd | Detroit | MI | 48202 | 883369258 | 501(c)(3) | $42,250 | GENERAL SUPPORT | |||
| East Bay Golf Foundation | ||||||||||
| 2290 Diamond Blvd | Concord | CA | 94520 | 010803067 | 501(c)(3) | $26,706 | GENERAL SUPPORT | |||
| East Bay Youth Development Foundation Inc | ||||||||||
| PO Box 13251 | Oakland | CA | 94661 | 872495490 | 501(c)(3) | $47,250 | GENERAL SUPPORT | |||
| First Tee New York Inc | ||||||||||
| Mosholu Golf Course | Bronx | NY | 10467 | 311724122 | 501(c)(3) | $518,750 | GENERAL SUPPORT | |||
| First Tee of Atlanta Inc | ||||||||||
| John A White Park | Atlanta | GA | 30311 | 582414794 | 501(c)(3) | $154,750 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| First Tee of Central Florida Inc dba Kids Buildi | ||||||||||
| 199 East Welbourne Ave Suite 201 | Winter Park | FL | 32789 | 270149539 | 501(c)(3) | $144,750 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| First Tee of Chicago Foundation | ||||||||||
| 3701 N Recreation Dr | Chicago | IL | 60613 | 311746890 | 501(c)(3) | $410,446 | $375 | FMV | COACH TRAINING | GENERAL SUPPORT |
| First Tee of The Quad Cities | ||||||||||
| Red Hawk Golf Course | Davenport | IA | 52806 | 421510940 | 501(c)(3) | $67,500 | GENERAL SUPPORT | |||
| Fore Alabama Kids Foundation Inc | ||||||||||
| 1919 Oxmoor Road 204 | Birmingham | AL | 35209 | 881793821 | 501(c)(3) | $10,000 | $3,257 | FMV | WEBSITE HOSTING | GENERAL SUPPORT |
| Fore Augusta Foundation Inc | ||||||||||
| 3165 Damascus Rd | Augusta | GA | 30909 | 582415361 | 501(c)(3) | $112,900 | $375 | FMV | COACH TRAINING | GENERAL SUPPORT |
| FORE LA Kids Inc | ||||||||||
| 1050 Lakes Drive | West Covina | CA | 91790 | 861571574 | 501(c)(3) | $274,500 | GENERAL SUPPORT | |||
| Fort Worth Junior Golf Foundation Inc | ||||||||||
| 1900 Rockwood Park Drive North | Ft Worth | TX | 76114 | 205545252 | 501(c)(3) | $48,000 | GENERAL SUPPORT | |||
| Foundation for Youth Initiatives in Kentucky Inc | ||||||||||
| 20 Avenue of Champions | Nicholasville | KY | 40356 | 842222743 | 501(c)(3) | $19,650 | GENERAL SUPPORT | |||
| Future Citizens Foundation | ||||||||||
| Twin Creek Golf Course | Salinas | CA | 93905 | 260015069 | 501(c)(3) | $63,000 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Future Talent of Silicon Valley | ||||||||||
| 1922 The Alameda | San Jose | CA | 95126 | 463102278 | 501(c)(3) | $216,500 | GENERAL SUPPORT | |||
| Golden Isles Leadership Foundation | ||||||||||
| 5445 Frederica Rd | Saint Simons Island | GA | 31522 | 461057428 | 501(c)(3) | $32,481 | $375 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Golf Fore Life Skills | ||||||||||
| 14893 E Ball Rd | Anaheim | CA | 92806 | 274581056 | 501(c)(3) | $72,050 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Golf Fore Fun Inc | ||||||||||
| PO Box 236 | Clemmons | NC | 27012 | 208114680 | 501(c)(3) | $41,233 | GENERAL SUPPORT | |||
| Greater Akron Fore Youth Development Inc | ||||||||||
| 2000 South Hawkins Avenue | Akron | OH | 44314 | 341886744 | 501(c)(3) | $36,000 | GENERAL SUPPORT | |||
| Greater Wilmington Youth Intitiative Inc | ||||||||||
| 311 Donald Ross Drive | Wilmington | NC | 28409 | 811220120 | 501(c)(3) | $63,498 | GENERAL SUPPORT | |||
| Gulf Coast Jr Golf Tour Inc | ||||||||||
| 1370 Creekside Blvd | Naples | FL | 34108 | 650477835 | 501(c)(3) | $187,500 | GENERAL SUPPORT | |||
| Hawaii State Junior Golf Association dba First Tee | ||||||||||
| 4330 Kukui Grove Street | Lihue | HI | 96766 | 990335776 | 501(c)(3) | $86,900 | GENERAL SUPPORT | |||
| Hilton Head Island foundation To Support Youth Spo | ||||||||||
| PO Box 23334 | Hilton Head Island | SC | 29925 | 465117877 | 501(c)(3) | $194,237 | $375 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Hogans Junior Golf Heroes Foundation | ||||||||||
| Westwood Heights GC PO Box 11202 | Omaha | NE | 68111 | 470809385 | 501(c)(3) | $42,500 | GENERAL SUPPORT | |||
| Houston Golf Association Youth Program | ||||||||||
| 7000 Capital Street | Houston | TX | 77011 | 273071348 | 501(c)(3) | $131,357 | $375 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Idaho Youth Golf Association Inc | ||||||||||
| 208 S Cole Road | Boise | ID | 83709 | 043801123 | 501(c)(3) | $57,500 | GENERAL SUPPORT | |||
| Indiana Golf Foundation Inc | ||||||||||
| 2625 Hurricane Road | Franklin | IN | 46131 | 352145820 | 501(c)(3) | $275,740 | $375 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Jersey Shore Junior Golf Inc | ||||||||||
| 2229 Bridge Avenue Box 665 | Point Pleasant | NJ | 08742 | 300238834 | 501(c)(3) | $56,796 | GENERAL SUPPORT | |||
| Jr Metro Golf Inc | ||||||||||
| 199 Grandview Rd | Skillman | NJ | 08558 | 223463521 | 501(c)(3) | $57,500 | GENERAL SUPPORT | |||
| Junior Golf Foundation of Greater Kansas City | ||||||||||
| 7501 Blue River Rd | Kansas City | MO | 64132 | 431532215 | 501(c)(3) | $32,500 | GENERAL SUPPORT | |||
| Junior Golf Found Of Greater St Louis | ||||||||||
| 5163 Clayton Ave | St Louis | MO | 63110 | 261557647 | 501(c)(3) | $25,848 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Lake Michigan Junior Golf Association | ||||||||||
| 3450 36th St SE | Grand Rapids | MI | 49512 | 203856394 | 501(c)(3) | $46,000 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Learning Through Golf Foundation | ||||||||||
| 112 N Adams St | Green Bay | WI | 54301 | 205710365 | 501(c)(3) | $16,565 | GENERAL SUPPORT | |||
| Life Enhancement amd Achievement Program Inc | ||||||||||
| 4209 Lakeland Dr | Flowood | MS | 39232 | 472832072 | 501(c)(3) | $17,864 | $375 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Life Skills fore the Youth of Colorado Springs | ||||||||||
| 525 N Academy Blvd | Colorado Springs | CO | 80909 | 455236651 | 501(c)(3) | $40,000 | GENERAL SUPPORT | |||
| LifeSkillsForePasadenaYouth Inc | ||||||||||
| 1133 Rosemont Ave | Pasadena | CA | 91103 | 251924033 | 501(c)(3) | $41,803 | GENERAL SUPPORT | |||
| Long Game Youth Foundation of Central Texas | ||||||||||
| 5501 Ed Bluestein Blvd | Austin | TX | 78723 | 742930567 | 501(c)(3) | $73,750 | GENERAL SUPPORT | |||
| Massachusetts Golf Association Inc | ||||||||||
| 300 Arnold Palmer Blvd | Norton | MA | 02766 | 042487562 | 501(c)(3) | $117,500 | $375 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Morton Foundation | ||||||||||
| 7309 East Livingston Ave | Reynoldsburg | OH | 43068 | 311676188 | 501(c)(3) | $57,250 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| New Jersey Youth Development Foundation | ||||||||||
| One Golf Drive | Kenilworth | NJ | 07033 | 113826837 | 501(c)(3) | $41,250 | $375 | FMV | COACH TRAINING | GENERAL SUPPORT |
| North Coast Youth Golf Association | ||||||||||
| 1320 19th Hold Drive | Windsor | CA | 95492 | 824011426 | 501(c)(3) | $29,934 | GENERAL SUPPORT | |||
| Northern Nevada Youth Golf Foundation | ||||||||||
| 3550 Barron Way | Reno | NV | 89511 | 880444732 | 501(c)(3) | $32,500 | GENERAL SUPPORT | |||
| Partners Fore Golf Inc | ||||||||||
| 4501 Pleasanton Ave | Pleasanton | CA | 94566 | 202189915 | 501(c)(3) | $72,500 | GENERAL SUPPORT | |||
| Pro Kids Golf Academy Inc | ||||||||||
| 4085 52nd Street | San Diego | CA | 92105 | 330617741 | 501(c)(3) | $37,900 | GENERAL SUPPORT | |||
| Puerto Rico Youth Development Foundation Inc | ||||||||||
| 8 Street 1 Ste 104 | Guaynabo | PR | 00968 | 660897067 | 501(c)(3) | $75,000 | GENERAL SUPPORT | |||
| Richmond First Tee | ||||||||||
| 6211 Forest Hill Ave Suite 104 | Richmond | VA | 23225 | 541886298 | 501(c)(3) | $167,833 | $375 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Rising Leaders of North Florida Inc | ||||||||||
| 475 W Town Place Suite 115 | St Augustine | FL | 32092 | 593577327 | 501(c)(3) | $102,500 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Sacramento Area Youth Golf Association | ||||||||||
| 3649 Fulton Ave | Sacramento | CA | 95821 | 680023502 | 501(c)(3) | $39,850 | GENERAL SUPPORT | |||
| San Antonio Golf Association Inc | ||||||||||
| 915 East Mulberry | San Antonio | TX | 78212 | 741364915 | 501(c)(3) | $52,900 | $375 | FMV | COACH TRAINING | GENERAL SUPPORT |
| San Francisco First Tee | ||||||||||
| 99 Harding Rd | San Francisco | CA | 94132 | 912169009 | 501(c)(3) | $100,750 | GENERAL SUPPORT | |||
| San Joaquin Junior Golf Foundation | ||||||||||
| PO Box 77919 | Stockton | CA | 95267 | 680460495 | 501(c)(3) | $34,500 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| San Juan County Life Skills Association Inc | ||||||||||
| PO Box 360 | Kirtland | NM | 87417 | 271892309 | 501(c)(3) | $33,214 | $375 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Sandhills Youth Development Inc | ||||||||||
| PO Box 3791 | Pinehurst | NC | 28374 | 562248641 | 501(c)(3) | $47,900 | $375 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Savannah Youth Development Foundation | ||||||||||
| 71 Green Island Road | Savannah | GA | 31411 | 851297570 | 501(c)(3) | $47,500 | GENERAL SUPPORT | |||
| Scott Robertson Memorial Junior Golf Academy | ||||||||||
| 3707 Densmore Rd NW | Roanoke | VA | 24017 | 201237999 | 501(c)(3) | $32,500 | GENERAL SUPPORT | |||
| Seattle Jr Golf Foundation | ||||||||||
| PO Box 31020 | Seattle | WA | 98103 | 912116912 | 501(c)(3) | $59,765 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Siouxland Youth Golf Association | ||||||||||
| PO Box 1234 | Sioux City | IA | 51102 | 465439327 | 501(c)(3) | $13,794 | GENERAL SUPPORT | |||
| South Dakota Golf Association Foundation | ||||||||||
| 2604 West Russell St | Sioux Falls | SD | 57104 | 460449824 | 501(c)(3) | $397,900 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Syracuse Youth Golf Inc | ||||||||||
| Butternut Creek Golf Course | Jamesville | NY | 13078 | 260504848 | 501(c)(3) | $32,500 | GENERAL SUPPORT | |||
| Tampa Metropolitan Area YMCA Inc | ||||||||||
| 7910 Willie Black Dr | Tampa | FL | 33610 | 591742909 | 501(c)(3) | $80,750 | $21 | FMV | SOFTWARE LICENSE | GENERAL SUPPORT |
| Tennessee Golf Foundation | ||||||||||
| 2009 Sevier St | Nashville | TN | 37206 | 581093478 | 501(c)(3) | $119,500 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| The Carol S Petrea Youth Golf Foundation | ||||||||||
| Golf Foundation Inc PO Box 1820 | Shallotte | NC | 28459 | 270106935 | 501(c)(3) | $43,250 | GENERAL SUPPORT | |||
| The Chi Chi Rodriguez Foundation | ||||||||||
| 3030 N McMullen Booth Rd | Clearwater | FL | 33761 | 592017124 | 501(c)(3) | $11,495 | GENERAL SUPPORT | |||
| The First Tee of Baltimore Inc | ||||||||||
| 303 International Circle Suite T119 | Hunt Valley | MD | 21030 | 522260023 | 501(c)(3) | $32,500 | GENERAL SUPPORT | |||
| The First Tee of Cleveland | ||||||||||
| 3841 Washington Park Blvd | Cleveland | OH | 44105 | 341915692 | 501(c)(3) | $46,250 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| The First Tee of Greater Philadelphia Inc | ||||||||||
| 800 Walnut Rd | Philadelphia | PA | 19128 | 212088969 | 501(c)(3) | $166,500 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| The First Tee of Howard County Inc | ||||||||||
| Fairway Hills Golf Club | Columbia | MD | 21044 | 522148691 | 501(c)(3) | $13,485 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| The First Tee of Lake Erie LLC | ||||||||||
| 4700 Hill Ave | Toledo | OH | 43615 | 465657531 | 501(c)(3) | $38,924 | GENERAL SUPPORT | |||
| The First Tee of Washington DC | ||||||||||
| 2020 Pennsylvania Ave NW | Washington | DC | 20006 | 522195691 | 501(c)(3) | $150,900 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| The Greater Pensacola Junior Golf Association Inc | ||||||||||
| 3924 West Navy Blvd | Pensacola | FL | 32507 | 593288799 | 501(c)(3) | $36,900 | $21 | FMV | SOFTWARE LICENSE | GENERAL SUPPORT |
| The Jack Stephens Youth Golf Academy Inc | ||||||||||
| 1 First Tee Way | Little Rock | AR | 72204 | 710845382 | 501(c)(3) | $11,000 | $375 | FMV | COACH TRAINING | GENERAL SUPPORT |
| The North Texas Junior Golf & Education Foundation | ||||||||||
| 16200 Addison Rd Suite 255 | Addison | TX | 75001 | 752602809 | 501(c)(3) | $32,250 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| The Shenandoah Valley Jr Golf Foundation Inc | ||||||||||
| 690 Garbers Church Road | Harrisonburg | VA | 22801 | 263826410 | 501(c)(3) | $15,266 | GENERAL SUPPORT | |||
| The Yakima Youth Golf Organization | ||||||||||
| PO Box 787 | Yakima | WA | 98907 | 205416294 | 501(c)(3) | $28,652 | $375 | FMV | COACH TRAINING | GENERAL SUPPORT |
| The Youth Life Skills Foundation Inc | ||||||||||
| 742 Delaware Ave | Buffalo | NY | 14209 | 161490270 | 501(c)(3) | $34,100 | GENERAL SUPPORT | |||
| Triangle Golf Foundation Inc | ||||||||||
| 8800 Westgate Park Drive Ste 104 | Raleigh | NC | 27617 | 562266025 | 501(c)(3) | $84,550 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| First Tee of Troup County Georgia Inc | ||||||||||
| 1220 Lafayette Parkway | LaGrange | GA | 30241 | 201463154 | 501(c)(3) | $16,022 | GENERAL SUPPORT | |||
| Twin Cities Junior Golf Program | ||||||||||
| 1403 Montreal Ave | Saint Paul | MN | 55116 | 352220834 | 501(c)(3) | $1,092,500 | GENERAL SUPPORT | |||
| Upstate Youth Development Foundation | ||||||||||
| PO Box 817 | Greenville | SC | 29602 | 562199252 | 501(c)(3) | $39,500 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Urban Family Sports Inc | ||||||||||
| 3670 Mossy Creek Lane | Tallahassee | FL | 32311 | 471224430 | 501(c)(3) | $38,300 | GENERAL SUPPORT | |||
| Urban Youth Golf Program | ||||||||||
| PO Box 419 | Rockland | DE | 19732 | 331103722 | 501(c)(3) | $34,500 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| West Texas Youth Development Inc | ||||||||||
| PO Box 53035 | Midland | TX | 53035 | 830777833 | 501(c)(3) | $32,500 | GENERAL SUPPORT | |||
| West Virginia Golf Foundation Inc | ||||||||||
| 2115 Charleston Town Center | Charleston | WV | 25389 | 550592904 | 501(c)(3) | $40,300 | GENERAL SUPPORT | |||
| Wichita Kids Golf Initiative Inc | ||||||||||
| 27 E Stonebridge Circle | Wichita | KS | 67230 | 474059658 | 501(c)(3) | $45,000 | GENERAL SUPPORT | |||
| Wisconsin Educational Youth Development Foundation | ||||||||||
| 11350 W Theo Trecker Way | West Allis | WI | 53214 | 464789828 | 501(c)(3) | $41,110 | GENERAL SUPPORT | |||
| Youth Development Corp of SW Ohio | ||||||||||
| 4747 Playfield Lane | Cincinnati | OH | 45226 | 810669666 | 501(c)(3) | $43,992 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Youth Development of Tulsa Inc | ||||||||||
| 5223 East 41st Street North | Tulsa | OK | 74115 | 731622118 | 501(c)(3) | $32,500 | GENERAL SUPPORT | |||
| Youth Development Through Sport Inc | ||||||||||
| 8586 Potter Park Drive 115 | Sarasota | FL | 34238 | 650183712 | 501(c)(3) | $47,500 | GENERAL SUPPORT | |||
| Youth Driving for Values | ||||||||||
| 6 Old Oak Lane | Sandy | UT | 84092 | 010584107 | 501(c)(3) | $29,750 | GENERAL SUPPORT | |||
| Youth Golf Coalition Inc | ||||||||||
| Shawnee Golf Course | Louisville | KY | 40212 | 200977578 | 501(c)(3) | $9,300 | $375 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Youth Golf Foundation of the Carolinas | ||||||||||
| 2661 Barringer Drive | Charlotte | NC | 28208 | 562245026 | 501(c)(3) | $138,473 | GENERAL SUPPORT | |||
| Youth Golf of Northwest Arkansas Inc | ||||||||||
| 715 E Monroe Ave | Lowell | AR | 72745 | 203303805 | 501(c)(3) | $20,046 | $750 | FMV | COACH TRAINING | GENERAL SUPPORT |
| Bibb County School District | ||||||||||
| 484 Mulberry Street | MACON | GA | 31201 | 586000191 | SECTION 115 | $8,340 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | |
| Cleveland Metropolitan School District | ||||||||||
| 1111 Superior Ave E Suite 1800 | CLEVELAND | OH | 44114 | 346000662 | Section 115 | $36,564 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | |
| Fairfax County Public Schools | ||||||||||
| 8115 Gatehouse Road | FALLS CHURCH | VA | 22042 | 540805373 | Section 115 | $8,298 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | |
| Folsom Cordova Unified School District | ||||||||||
| 1965 Birkmont Drive | RANCHO CORDOVA | CA | 95742 | 946002505 | Section 115 | $6,624 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | |
| Hardin County Schools | ||||||||||
| 65 WA Jenkins Rd | ELIZABETHTOWN | KY | 42701 | 616001274 | SECTION 115 | $8,380 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | |
| Harrison County Schools | ||||||||||
| 445 W Main Street | CLARKSBURG | WV | 26301 | 556000329 | Section 115 | $6,704 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | |
| Houston Independent School District (FM Law Park) | ||||||||||
| 4400 West 18th St | HOUSTON | TX | 77092 | 746001255 | Section 115 | $5,020 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | |
| Indianapolis Public Schools | ||||||||||
| 120 E Walnut Street | INDIANAPOLIS | IN | 46204 | 356002486 | Section 115 | $10,056 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | |
| Jefferson County Public Schools | ||||||||||
| 3332 Newburg Road | LOUISVILLE | KY | 40218 | 840715036 | Section 115 | $5,008 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | |
| Leon County School District | ||||||||||
| 2757 West Pensacola Street | TALLAHASSEE | FL | 32304 | 596000709 | Section 115 | $8,344 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | |
| Marion County Schools | ||||||||||
| 1697 Pineville Rd | BUENA VISTA | GA | 31803 | 556000347 | Section 115 | $11,598 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | |
| Oklahoma City Public Schools | ||||||||||
| 615 N Classen Blvd | OKLAHOMA CITY | OK | 73106 | 731222182 | Section 115 | $15,922 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | |
| Redlands Unified School District | ||||||||||
| 20 West Lugonia Ave | REDLANDS | CA | 92374 | 943261349 | Section 115 | $8,316 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | |
| Rochester City School District | ||||||||||
| 131 W Broad Street | ROCHESTER | NY | 14614 | 166002010 | Section 115 | $6,642 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | |
| San Antonio Independent School District | ||||||||||
| 514 W Quincy St | SAN ANTONIO | TX | 78212 | 746002167 | Section 115 | $20,112 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | |
| Savannah-Chatham County Public Schools | ||||||||||
| 208 Bull Street | SAVANNAH | GA | 31401 | 581947632 | Section 115 | $8,376 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | |
| Sheboygan Area School District | ||||||||||
| 3330 Stahl Rd | SHEBOYGAN | WI | 53081 | 396004431 | Section 115 | $18,216 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | |
| Stamford Public Schools | ||||||||||
| 888 Washington Boulevard | STAMFORD | CT | 06901 | 501970148 | Section 115 | $6,624 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | |
| Taylor County Schools | ||||||||||
| 71 Utt Drive | GRAFTON | WV | 26354 | 550549257 | Section 115 | $6,696 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 130 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Academic Scholarships | GrantTypeTxt |
| Recipient | 95 | RecipientCnt |
| Cash Grant | $518,030 | CashGrantAmt |
| Non Cash Assistance | $23,981 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Digital Career Dvlp. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS AND FINANCIAL SUPPORT ARE PROVIDED EXCLUSIVELY TO 501(c)(3) CHARITABLE ORGANIZATIONS THAT ARE OPERATING AS FIRST TEE CHAPTERS. ADDITIONAL FINANCIAL SUPPORT IS MADE AVAILABLE TO SCHOOLS AND YOUTH SERVING ORGANIZATIONS THAT TEACH THE FIRST TEE CURRICULUM. A DETERMINATION LETTER IS OBTAINED PRIOR TO ANY GRANT BEING AWARDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| GREGORY T MCLAUGHLIN | ||||||
| DIRECTOR/PRESIDENT/SECRETARY | $323,308 | $662,693 | $29,584 | $15,326 | $30,226 | $1,061,137 |
| DIANE TETSWORTH | ||||||
| TREASURER & SVP | $97,948 | $43,525 | $5,950 | $0 | $9,591 | $157,014 |
| GUY GARBARINO | ||||||
| SVP ADVANCEMENT | $216,441 | $86,860 | $765 | $0 | $33,506 | $337,572 |
| JENNIFER WEILER | ||||||
| SVP NETWORK RELATIONS | $215,605 | $85,761 | $1,173 | $0 | $33,152 | $335,691 |
| BLANTON JONES | ||||||
| VP ADVANCEMENT | $196,060 | $80,485 | $1,435 | $0 | $37,925 | $315,905 |
| JANE FADER | ||||||
| SVP COMMS & MARKETING | $183,670 | $71,777 | $1,270 | $0 | $31,850 | $288,567 |
| BENJAMIN JARVIS | ||||||
| VP STRATEGY & BUS. ENABLEMENT | $168,847 | $68,759 | $11,510 | $0 | $9,000 | $258,116 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HEALTH OR SOCIAL CLUB DUES WERE PAID FOR GREG MCLAUGHLIN DURING 2023. TO THE EXTENT THAT THE INDIVIDUAL'S USE OF THE CLUB WAS FOR PERSONAL PURPOSES, THE VALUE OF THAT PERSONAL USE WAS CONSIDERED TAXABLE WAGES AND WAS INCLUDED IN HIS W-2. ADDITIONALLY, FIRST TEE FOUNDATION PERMITS MR. MCLAUGHLIN TO FLY FIRST CLASS DEPENDING ON THE LENGTH OF THE FLIGHT. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $613,971 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (13 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PUBLIC SERVICE ANNOUNCEMENTS | 3 | $1,646,381 | FMV |
| Yes (X) | GOLF APPAREL | 1 | $74,430 | FMV |
| Yes (X) | SURVEY CONDUCTION | 1 | $55,000 | FMV |
| Yes (X) | FOOTBALL TICKETS | 1 | $24,530 | FMV |
| Yes (X) | GOLF BALLS | 2 | $23,507 | FMV |
| Yes (X) | COMPUTER DEVICES | 1 | $23,215 | FMV |
| Yes (X) | APPAREL/BLANKETS | 1 | $13,000 | FMV |
| Yes (X) | WATER BOTTLES | 1 | $12,177 | FMV |
| Yes (X) | HATS | 1 | $5,000 | FMV |
| Yes (X) | CLOTHING/SUPPLIES | 1 | $2,220 | FMV |
| Yes (X) | AED EQUIPMENT | 1 | $1,920 | FMV |
| Yes (X) | FITNESS DEVICES | 1 | $478 | FMV |
| Yes (X) | APPAREL | 1 | $376 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, LINE 2 | GREGORY T. MCLAUGHLIN AND DIANE M. TETSWORTH HAVE A BUSINESS RELATIONSHIP (BOARD/OFFICER OVERLAP). VICTOR F. GANZI AND EDWARD D. HERLIHY HAVE A BUSINESS RELATIONSHIP (BOARD OVERLAP). |
| PART VI, LINE 11B | FIRST TEE'S 990 WAS REVIEWED IN DETAIL BY THE CEO, THE SENIOR VICE PRESIDENT OF FINANCE, AND GRANT THORNTON ADVISORS, LLC, AN INDEPENDENT THIRD PARTY ACCOUNTING FIRM. THE 990 RETURN AS FILED WITH THE IRS WAS ALSO MAILED/EMAILED TO THE BOARD OF DIRECTORS IN NOVEMBER 2024 PRIOR TO FILING. |
| PART VI, LINE 12C | THE EMPLOYEE HANDBOOK CONTAINS COMPREHENSIVE CONFLICTS OF INTEREST POLICIES AND REPORTING PROCEDURES THAT GOVERN ALL EMPLOYEES, INCLUDING KEY EMPLOYEES AND OFFICERS. EACH EMPLOYEE SIGNS A CERTIFICATION WHEN THEY REVIEW THE CONFLICTS OF INTEREST SECTION OF THE EMPLOYEE HANDBOOK, AND THE EMPLOYEE HANDBOOK IS POSTED AT ALL TIMES ON THE ORGANIZATION'S INTRANET WEB SITE. THERE IS NO ANNUAL WRITTEN DISCLOSURE FORM. EMPLOYEES ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO AN OFFICER OR THE DIRECTOR OF HUMAN RESOURCES PROMPTLY AS THEY ARISE. MONITORING OR MANAGING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ON THE BOARD OF DIRECTORS AND AMONG EMPLOYEES IS THE RESPONSIBILITY OF THE CHIEF EXECUTIVE OFFICER, WITH ADVICE AND CONSULTATION FROM OTHER OFFICERS, DIRECTORS, SUPERVISORY STAFF AND THE DIRECTOR OF HUMAN RESOURCES. AS STATED IN THE EMPLOYEE HANDBOOK, EMPLOYEES AND OFFICERS ARE REQUIRED TO REPORT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND TO TAKE APPROPRIATE ACTION, INCLUDING ADEQUATE DISCLOSURE AND NOT PARTICIPATING IN DECISIONS THAT INVOLVE THE CONFLICT OF INTEREST. |
| PART VI, LINE 15A AND 15B | THE 2023 COMPENSATION OF THE CHIEF EXECUTIVE OFFICER WAS DECIDED BY THE COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS BASED ON SEVERAL CRITERIA INCLUDING A WRITTEN REPORT WITH COMPARABILITY DATA FROM THE GOLF INDUSTRY. A WRITTEN RECORD WAS MADE OF THE COMMITTEE'S COMPENSATION DECISIONS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE CHIEF EXECUTIVE OFFICER, WITH ALL SUCH COMPENSATION REFLECTED IN THE BUDGET APPROVED BY THE DIRECTORS. |
| PART VI, LINE 19 | THE ARTICLES OF INCORPORATION ARE AVAILABLE ANYTIME ONLINE FROM THE STATE OF FLORIDA, DIVISION OF CORPORATIONS. THE BYLAWS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |