STRATEGY STUDIO / PUBLIC DATA EXPLORER

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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-06T14:06:41-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834186070EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PGA TOUR FIRST TEE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DIANE TETSWORTHInCareOfNm
Business Name ControlPGATBusinessNameControlTxt
Phone9049404300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113000 SAWGRASS VILLAGE CIR Suite 4AddressLine1Txt
CityPONTE VEDRA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32082ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY T MCLAUGHLINPersonNm
Person TitleCEOPersonTitleTxt
Phone9042853700PhoneNum
Signature2024-10-28SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT THOMPSETTPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum
Preparation2024-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGORY T MCLAUGHLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113000 SAWGRASS VILLAGE CIR4AddressLine1Txt
CityPONTE VEDRA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32082ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$41,063,277GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressfirsttee.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo 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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$53,765TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$47,388NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$28,277,980PYContributionsGrantsAmt
CY Contributions Grants$23,619,196CYContributionsGrantsAmt
PY Program Service Revenue$701,198PYProgramServiceRevenueAmt
CY Program Service Revenue$761,506CYProgramServiceRevenueAmt
PY Investment Income$2,443,337PYInvestmentIncomeAmt
CY Investment Income$3,728,078CYInvestmentIncomeAmt
PY Other Revenue$564,082PYOtherRevenueAmt
CY Other Revenue$403,304CYOtherRevenueAmt
PY Total Revenue$31,986,597PYTotalRevenueAmt
CY Total Revenue$28,512,084CYTotalRevenueAmt
PY Grants And Similar Paid$15,908,163PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,119,249CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,013,288PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,970,718CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$12,352CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,452,447CYTotalFundraisingExpenseAmt
PY Other Expenses$9,256,278PYOtherExpensesAmt
CY Other Expenses$7,668,891CYOtherExpensesAmt
PY Total Expenses$34,177,729PYTotalExpensesAmt
CY Total Expenses$30,771,210CYTotalExpensesAmt
PY Revenues Less Expenses-$2,191,132PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,259,126CYRevenuesLessExpensesAmt
Total Assets BOY$119,450,769TotalAssetsBOYAmt
Total Assets EOY$118,697,045TotalAssetsEOYAmt
Total Liabilities BOY$5,987,621TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,546,482TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$113,463,148NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$113,150,563NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$22,996,015ExpenseAmt
Grant$12,577,238GrantAmt
Revenue$761,506RevenueAmt
DescFIRST 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

FieldValueIRS element (for citing)
Expense$548,520ExpenseAmt
Grant$542,011GrantAmt
Revenue$0RevenueAmt
DescFIRST 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
FieldValueIRS element (for citing)
Total Program Service Expenses$23,544,535TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document90IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee64EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANE TETSWORTHPersonNm
Phone9042853700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 PGA TOUR BOULEVARDAddressLine1Txt
CityPONTE VEDRA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32082ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GREGORY T MCLAUGHLIN
DIRECTOR/PRESIDENT/SECRETARY40.00.0Yes (X)Yes (X)$1,015,585$0$45,552
GUY GARBARINO
SVP ADVANCEMENT40.00.0$304,066$0$33,506Yes (X)
JENNIFER WEILER
SVP NETWORK RELATIONS40.00.0$302,539$0$33,152Yes (X)
BLANTON JONES
VP ADVANCEMENT40.00.0$277,980$0$37,925Yes (X)
JANE FADER
SVP COMMS & MARKETING40.00.0$256,717$0$31,850Yes (X)
BENJAMIN JARVIS
VP STRATEGY & BUS. ENABLEMENT40.00.0$249,116$0$9,000Yes (X)
DIANE TETSWORTH
TREASURER & SVP20.00.0Yes (X)$147,423$0$9,591
TIMOTHY W FINCHEM
DIRECTOR5.00.0Yes (X)$0$0$0
VICTOR F GANZI
DIRECTOR5.00.0Yes (X)$0$0$0
EDWARD D HERLIHY
DIRECTOR5.00.0Yes (X)$0$0$0
JOHN B MCCOY
DIRECTOR5.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,553,426TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$200,576TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CAPTECH VENTURES INC
7100 FOREST AVE STE 100RICHMONDVA23226IT SERVICES$1,704,694
PGA TOUR INC
1 PGA TOUR BOULEVARDPONTE VEDRA BEACHFL32082SUPPORT SERVICES$883,548
DOCEBO NA INC
600 N THOMAS STREET SUITE AATHENSGA30601SOFTWARE SERVICES$579,558
SALESFORCECOM INC
PO BOX 203141DALLASTX753203141SOFTWARE SERVICES$293,640
CSM LIVE LLC
8770 GUION ROAD SUITE GINDIANAPOLISIN46268EVENT SERVICES$186,600
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Fundraising$388,155FundraisingAmt
All Other Contributions$23,231,041AllOtherContributionsAmt
Noncash Contributions$2,496,205NoncashContributionsAmt
Total Contributions$23,619,196TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NETWORK MEETING REGISTRATION518210$27,855$27,855
CRM TECH SERVICE FEES518210$640,291$640,291
COACH TRAINING REGISTRATION518210$65,325$65,325
CURRICULUM MATERIALS611710$28,035$28,035
FieldValueIRS element (for citing)
Total Program Service Revenue$761,506TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,455,581TotalRevenueColumnAmt
Unrelated Business Revenue$53,765UnrelatedBusinessRevenueAmt
Exclusion$4,401,816ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$231,330TotalRevenueColumnAmt
Exclusion$231,330ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,316,610SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,044,113SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$727,503SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$727,503TotalRevenueColumnAmt
Exclusion-$727,503ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$156,845FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$388,155ContriRptFundraisingEventAmt
Fundraising Direct Expenses$386,677FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$229,832TotalRevenueColumnAmt
Exclusion-$229,832ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$477,143GrossSalesOfInventoryAmt
Cost Of Goods Sold$120,403CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$356,740TotalRevenueColumnAmt
Exclusion$356,740ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$45,066TotalRevenueColumnAmt
Exclusion$45,066ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$45,066OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,512,084TotalRevenueColumnAmt
Related Or Exempt Func Income$761,506RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$53,765UnrelatedBusinessRevenueAmt
Exclusion$4,077,617ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,246,144TotalAmt
Program Services$12,246,144ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$542,011TotalAmt
Program Services$542,011ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$331,094TotalAmt
Program Services$331,094ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,218,151TotalAmt
Program Services$190,020ProgramServicesAmt
Management And General$562,418ManagementAndGeneralAmt
Fundraising$465,713FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,108,330TotalAmt
Program Services$3,087,406ProgramServicesAmt
Management And General$2,131,593ManagementAndGeneralAmt
Fundraising$1,889,331FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$277,830TotalAmt
Program Services$183,290ProgramServicesAmt
Management And General$16,521ManagementAndGeneralAmt
Fundraising$78,019FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$897,423TotalAmt
Program Services$624,761ProgramServicesAmt
Management And General$79,379ManagementAndGeneralAmt
Fundraising$193,283FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$468,984TotalAmt
Program Services$312,719ProgramServicesAmt
Management And General$34,488ManagementAndGeneralAmt
Fundraising$121,777FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,459TotalAmt
Management And General$6,459ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,257TotalAmt
Management And General$56,257ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$12,352TotalAmt
Fundraising$12,352FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,750TotalAmt
Management And General$8,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,321,951TotalAmt
Program Services$1,319,852ProgramServicesAmt
Management And General$2,099ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$723,417TotalAmt
Program Services$723,417ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$260,697TotalAmt
Program Services$204,771ProgramServicesAmt
Management And General$37,075ManagementAndGeneralAmt
Fundraising$18,851FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,115,312TotalAmt
Program Services$1,084,173ProgramServicesAmt
Management And General$24,953ManagementAndGeneralAmt
Fundraising$6,186FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$307,950TotalAmt
Program Services$108,443ProgramServicesAmt
Management And General$199,493ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$305,317TotalAmt
Program Services$115,013ProgramServicesAmt
Management And General$51,476ManagementAndGeneralAmt
Fundraising$138,828FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$430,614TotalAmt
Program Services$89,831ProgramServicesAmt
Management And General$7,794ManagementAndGeneralAmt
Fundraising$332,989FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$396,101TotalAmt
Program Services$316,881ProgramServicesAmt
Management And General$79,220ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,188TotalAmt
Management And General$54,188ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$171,323TotalAmt
Program Services$120,518ProgramServicesAmt
Management And General$26,255ManagementAndGeneralAmt
Fundraising$24,550FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,771,210TotalAmt
Program Services$23,544,535ProgramServicesAmt
Management And General$3,774,228ManagementAndGeneralAmt
Fundraising$3,452,447FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,707,027BOYAmt
EOY$5,850,265EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,822,778BOYAmt
EOY$747EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,245,453BOYAmt
EOY$27,439,941EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$520,735BOYAmt
EOY$32,554EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$434,069BOYAmt
EOY$824,050EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$676,453BOYAmt
EOY$849,019EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,043,927LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,343,418LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,550,296BOYAmt
EOY$1,700,509EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,708,627BOYAmt
EOY$29,708,105EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$49,630,051BOYAmt
EOY$52,260,683EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$155,280BOYAmt
EOY$31,172EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,450,769BOYAmt
EOY$118,697,045EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,263,363BOYAmt
EOY$5,145,703EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$566,830BOYAmt
EOY$368,993EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$157,428BOYAmt
EOY$31,786EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,987,621BOYAmt
EOY$5,546,482EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,286,248BOYAmt
EOY$71,662,267EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,176,900BOYAmt
EOY$41,488,296EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,463,148BOYAmt
EOY$113,150,563EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,450,769BOYAmt
EOY$118,697,045EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,259,126ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,946,541NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,591,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,997,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,277,980CurrentTaxYearMinus1YearAmt
Current Tax Year$23,619,196CurrentTaxYearAmt
Total$208,486,602TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,591,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,997,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,277,980CurrentTaxYearMinus1YearAmt
Current Tax Year$23,619,196CurrentTaxYearAmt
Total$208,486,602TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$45,062,106SubstantialContributorsTotAmt
Public Support Total170$163,424,496PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,306,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,013,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,277,808CurrentTaxYearMinus1YearAmt
Current Tax Year$4,633,146CurrentTaxYearAmt
Total$15,230,842TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$257,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215,588CurrentTaxYearMinus1YearAmt
Current Tax Year$53,765CurrentTaxYearAmt
Total$597,614TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,274CurrentTaxYearMinus1YearAmt
Current Tax Year$201,911CurrentTaxYearAmt
Total$222,357TotalAmt
FieldValueIRS element (for citing)
Total Support$224,537,415TotalSupportAmt
Gross Receipts Rltd Activities$2,921,211GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,163OtherCostOrOtherBasisAmt
Depreciation$15,018DepreciationAmt
Book Value$37,145BookValueAmt
FieldValueIRS element (for citing)
EquipmentEquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,991,764OtherCostOrOtherBasisAmt
Depreciation$1,328,400DepreciationAmt
Book Value$1,663,364BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,700,509TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTDesc
Book Value$52,260,683BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$52,260,683TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITY - LTDesc
Amt$31,786Amt
FieldValueIRS element (for citing)
Total Liability$31,786TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$33,664,831TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,946,541NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,699,129DonatedServicesAndUseFcltsAmt
Other Revenue$507,077OtherRevenueAmt
Revenue Not Reported$5,152,747RevenueNotReportedAmt
Revenue Subtotal$28,512,084RevenueSubtotalAmt
Total Revenue Per Form990$28,512,084TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$33,977,419TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,699,129DonatedServicesUseFcltsAmt
Other Expenses Included$507,080OtherExpensesIncludedAmt
Expenses Not Reported$3,206,209ExpensesNotReportedAmt
Expenses Subtotal$30,771,210ExpensesSubtotalAmt
Total Expenses Per Form990$30,771,210TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART XI, LINE 2dFUNDRAISING EVENT EXPENSES RECLASSED TO PART VIII $386,677 COST OF GOODS SOLD $120,403 ROUNDING ADJUSTMENT ($3)
SCHEDULE D, PART XII, LINE 2dFUNDRAISING EVENT EXPENSES RECLASSED TO PART VIII $386,677 COST OF GOODS SOLD $120,403
SCHEDULE D, PART X, LINE 2FIRST 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific00Grantmaking$65,000
Middle East and North Africa00Grantmaking$37,000
North America00Grantmaking$229,094
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$331,094SubtotalSpentAmt
Total Spent$331,094TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
East Asia and the PacificGENERAL SUPPORT$32,500WIRE$0NONENONE
North AmericaGENERAL SUPPORT$189,635WIRE$12,759PROG SVC EQUIPMENTFMV
East Asia and the PacificGENERAL SUPPORT$32,500WIRE$0NONENONE
Middle East and North AfricaGENERAL SUPPORT$37,000WIRE$0NONENONE
North AmericaGENERAL SUPPORT$0NONE$5,862PROG SVC EQUIPMENTFMV
North AmericaGENERAL SUPPORT$0NONE$9,176PROG SVC EQUIPMENTFMV
North AmericaGENERAL SUPPORT$0NONE$5,808PROG SVC EQUIPMENTFMV
North AmericaGENERAL SUPPORT$0NONE$5,854PROG SVC EQUIPMENTFMV
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2ALONG 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 1THE 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

FieldValueIRS element (for citing)
Event1TRUSTEE CUPEvent1Nm
Gross Receipts Event1$280,000GrossReceiptsEvent1Amt
Charitable Contri Event1$148,375CharitableContriEvent1Amt
Gross Revenue Event1$131,625GrossRevenueEvent1Amt
Rent Facility Costs Event1$79,240RentFacilityCostsEvent1Amt
Food And Beverage Event1$46,382FoodAndBeverageEvent1Amt
Entertainment Event1$55,300EntertainmentEvent1Amt
Other Direct Expenses Event1$13,593OtherDirectExpensesEvent1Amt
Event2CHARITY PRO-AMEvent2Nm
Gross Receipts Event2$265,000GrossReceiptsEvent2Amt
Charitable Contri Event2$239,780CharitableContriEvent2Amt
Gross Revenue Event2$25,220GrossRevenueEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,143FoodAndBeverageEvent2Amt
Entertainment Event2$101,000EntertainmentEvent2Amt
Other Direct Expenses Event2$85,019OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$545,000GrossReceiptsTotalAmt
Charitable Contributions Tot$388,155CharitableContributionsTotAmt
Gross Revenue Total Events$156,845GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$79,240RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$52,525FoodAndBeverageTotalEventsAmt
Entertainment Total Events$156,300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$98,612OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$386,677DirectExpenseSummaryEventsAmt
Net Income Summary-$229,832NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (130 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Aiken Junior Golf Foundation Inc
901 Houndslake DriveAikenSC29803264784141501(c)(3)$18,667$375FMVCOACH TRAININGGENERAL SUPPORT
Arizona Golf and Life Skills Inc
3837 E Weir Ave Suite 7PhoenixAZ85040522103204501(c)(3)$532,750$750FMVCOACH TRAININGGENERAL SUPPORT
Athens Fore Kids Inc
1690 South Lumpkin StAthensGA30606882835035501(c)(3)$150,000GENERAL SUPPORT
Baton Rouge Area Kids Fore Golf Foundation
427 Hidden Lake CourtBaton RougeLA70810821941767501(c)(3)$26,359GENERAL SUPPORT
Benton Harbor Youth Development & Golf
201 Graham AveBenton HarborMI49022204206065501(c)(3)$28,346GENERAL SUPPORT
Beyond the Fairways Foundation
8050 Golf House DriveNorwalkIA50314421500562501(c)(3)$15,794$750FMVCOACH TRAININGGENERAL SUPPORT
Blue Ridge Youth Golf Foundation Inc
1 Boars Head PlaceCharlottesvilleVA22903474863433501(c)(3)$44,292GENERAL SUPPORT
Brighton Hill Academy Sports and Learning Center
215 North D StreetSan BernardinoCA92401464933764501(c)(3)$40,000GENERAL SUPPORT
Central Coast Junior Golf Inc
120 La Joya DrNipomoCA93444770524816501(c)(3)$34,090$82FMVSOFTWARE LICENSEGENERAL SUPPORT
Champions4Kids Inc
5501 Schroeder RoadMadisonWI53711205779146501(c)(3)$15,000GENERAL SUPPORT
Charleston Junior Golf Foundation
321 Wingo WayMount PleasantSC29464203959266501(c)(3)$41,000$375FMVCOACH TRAININGGENERAL SUPPORT
Children's Golf FoundationInc
7301 N Haverhill RdW Palm BeachFL33407650262208501(c)(3)$462,607$908FMVSOFTWARE LICENSEGENERAL SUPPORT
Coachella Valley Youth Golf Foundation
45-305 Oasis StIndioCA92201842546551501(c)(3)$231,200GENERAL SUPPORT
Colorado Open Golf Foundation
20309 E 48th PlaceDenverCO80249200377476501(c)(3)$97,750GENERAL SUPPORT
Connecticut Golf Foundation
55 Golf Club RoadCromwellCT06416061510744501(c)(3)$132,250GENERAL SUPPORT
Conquistadores Youth Golf Fund
1400 West Speedway BlvdTucsonAZ85745450511766501(c)(3)$92,809GENERAL SUPPORT
CR JRS Chip Inc
Bob OConnor Golf CoursePittsburghPA15217010867393501(c)(3)$67,250GENERAL SUPPORT
Dade Amateur Golf Association Inc
1802 NW 37th AveMiamiFL33125237069300501(c)(3)$29,274GENERAL SUPPORT
Denver Jr Golf
3181 E 23rd AvenueDenverCO80205030506671501(c)(3)$140,500$750FMVCOACH TRAININGGENERAL SUPPORT
Detroit Youth Golf Program
3011 West Grand BlvdDetroitMI48202883369258501(c)(3)$42,250GENERAL SUPPORT
East Bay Golf Foundation
2290 Diamond BlvdConcordCA94520010803067501(c)(3)$26,706GENERAL SUPPORT
East Bay Youth Development Foundation Inc
PO Box 13251OaklandCA94661872495490501(c)(3)$47,250GENERAL SUPPORT
First Tee New York Inc
Mosholu Golf CourseBronxNY10467311724122501(c)(3)$518,750GENERAL SUPPORT
First Tee of Atlanta Inc
John A White ParkAtlantaGA30311582414794501(c)(3)$154,750$750FMVCOACH TRAININGGENERAL SUPPORT
First Tee of Central Florida Inc dba Kids Buildi
199 East Welbourne Ave Suite 201Winter ParkFL32789270149539501(c)(3)$144,750$750FMVCOACH TRAININGGENERAL SUPPORT
First Tee of Chicago Foundation
3701 N Recreation DrChicagoIL60613311746890501(c)(3)$410,446$375FMVCOACH TRAININGGENERAL SUPPORT
First Tee of The Quad Cities
Red Hawk Golf CourseDavenportIA52806421510940501(c)(3)$67,500GENERAL SUPPORT
Fore Alabama Kids Foundation Inc
1919 Oxmoor Road 204BirminghamAL35209881793821501(c)(3)$10,000$3,257FMVWEBSITE HOSTINGGENERAL SUPPORT
Fore Augusta Foundation Inc
3165 Damascus RdAugustaGA30909582415361501(c)(3)$112,900$375FMVCOACH TRAININGGENERAL SUPPORT
FORE LA Kids Inc
1050 Lakes DriveWest CovinaCA91790861571574501(c)(3)$274,500GENERAL SUPPORT
Fort Worth Junior Golf Foundation Inc
1900 Rockwood Park Drive NorthFt WorthTX76114205545252501(c)(3)$48,000GENERAL SUPPORT
Foundation for Youth Initiatives in Kentucky Inc
20 Avenue of ChampionsNicholasvilleKY40356842222743501(c)(3)$19,650GENERAL SUPPORT
Future Citizens Foundation
Twin Creek Golf CourseSalinasCA93905260015069501(c)(3)$63,000$750FMVCOACH TRAININGGENERAL SUPPORT
Future Talent of Silicon Valley
1922 The AlamedaSan JoseCA95126463102278501(c)(3)$216,500GENERAL SUPPORT
Golden Isles Leadership Foundation
5445 Frederica RdSaint Simons IslandGA31522461057428501(c)(3)$32,481$375FMVCOACH TRAININGGENERAL SUPPORT
Golf Fore Life Skills
14893 E Ball RdAnaheimCA92806274581056501(c)(3)$72,050$750FMVCOACH TRAININGGENERAL SUPPORT
Golf Fore Fun Inc
PO Box 236ClemmonsNC27012208114680501(c)(3)$41,233GENERAL SUPPORT
Greater Akron Fore Youth Development Inc
2000 South Hawkins AvenueAkronOH44314341886744501(c)(3)$36,000GENERAL SUPPORT
Greater Wilmington Youth Intitiative Inc
311 Donald Ross DriveWilmingtonNC28409811220120501(c)(3)$63,498GENERAL SUPPORT
Gulf Coast Jr Golf Tour Inc
1370 Creekside BlvdNaplesFL34108650477835501(c)(3)$187,500GENERAL SUPPORT
Hawaii State Junior Golf Association dba First Tee
4330 Kukui Grove StreetLihueHI96766990335776501(c)(3)$86,900GENERAL SUPPORT
Hilton Head Island foundation To Support Youth Spo
PO Box 23334Hilton Head IslandSC29925465117877501(c)(3)$194,237$375FMVCOACH TRAININGGENERAL SUPPORT
Hogans Junior Golf Heroes Foundation
Westwood Heights GC PO Box 11202OmahaNE68111470809385501(c)(3)$42,500GENERAL SUPPORT
Houston Golf Association Youth Program
7000 Capital StreetHoustonTX77011273071348501(c)(3)$131,357$375FMVCOACH TRAININGGENERAL SUPPORT
Idaho Youth Golf Association Inc
208 S Cole RoadBoiseID83709043801123501(c)(3)$57,500GENERAL SUPPORT
Indiana Golf Foundation Inc
2625 Hurricane RoadFranklinIN46131352145820501(c)(3)$275,740$375FMVCOACH TRAININGGENERAL SUPPORT
Jersey Shore Junior Golf Inc
2229 Bridge Avenue Box 665Point PleasantNJ08742300238834501(c)(3)$56,796GENERAL SUPPORT
Jr Metro Golf Inc
199 Grandview RdSkillmanNJ08558223463521501(c)(3)$57,500GENERAL SUPPORT
Junior Golf Foundation of Greater Kansas City
7501 Blue River RdKansas CityMO64132431532215501(c)(3)$32,500GENERAL SUPPORT
Junior Golf Found Of Greater St Louis
5163 Clayton AveSt LouisMO63110261557647501(c)(3)$25,848$750FMVCOACH TRAININGGENERAL SUPPORT
Lake Michigan Junior Golf Association
3450 36th St SEGrand RapidsMI49512203856394501(c)(3)$46,000$750FMVCOACH TRAININGGENERAL SUPPORT
Learning Through Golf Foundation
112 N Adams StGreen BayWI54301205710365501(c)(3)$16,565GENERAL SUPPORT
Life Enhancement amd Achievement Program Inc
4209 Lakeland DrFlowoodMS39232472832072501(c)(3)$17,864$375FMVCOACH TRAININGGENERAL SUPPORT
Life Skills fore the Youth of Colorado Springs
525 N Academy BlvdColorado SpringsCO80909455236651501(c)(3)$40,000GENERAL SUPPORT
LifeSkillsForePasadenaYouth Inc
1133 Rosemont AvePasadenaCA91103251924033501(c)(3)$41,803GENERAL SUPPORT
Long Game Youth Foundation of Central Texas
5501 Ed Bluestein BlvdAustinTX78723742930567501(c)(3)$73,750GENERAL SUPPORT
Massachusetts Golf Association Inc
300 Arnold Palmer BlvdNortonMA02766042487562501(c)(3)$117,500$375FMVCOACH TRAININGGENERAL SUPPORT
Morton Foundation
7309 East Livingston AveReynoldsburgOH43068311676188501(c)(3)$57,250$750FMVCOACH TRAININGGENERAL SUPPORT
New Jersey Youth Development Foundation
One Golf DriveKenilworthNJ07033113826837501(c)(3)$41,250$375FMVCOACH TRAININGGENERAL SUPPORT
North Coast Youth Golf Association
1320 19th Hold DriveWindsorCA95492824011426501(c)(3)$29,934GENERAL SUPPORT
Northern Nevada Youth Golf Foundation
3550 Barron WayRenoNV89511880444732501(c)(3)$32,500GENERAL SUPPORT
Partners Fore Golf Inc
4501 Pleasanton AvePleasantonCA94566202189915501(c)(3)$72,500GENERAL SUPPORT
Pro Kids Golf Academy Inc
4085 52nd StreetSan DiegoCA92105330617741501(c)(3)$37,900GENERAL SUPPORT
Puerto Rico Youth Development Foundation Inc
8 Street 1 Ste 104GuaynaboPR00968660897067501(c)(3)$75,000GENERAL SUPPORT
Richmond First Tee
6211 Forest Hill Ave Suite 104RichmondVA23225541886298501(c)(3)$167,833$375FMVCOACH TRAININGGENERAL SUPPORT
Rising Leaders of North Florida Inc
475 W Town Place Suite 115St AugustineFL32092593577327501(c)(3)$102,500$750FMVCOACH TRAININGGENERAL SUPPORT
Sacramento Area Youth Golf Association
3649 Fulton AveSacramentoCA95821680023502501(c)(3)$39,850GENERAL SUPPORT
San Antonio Golf Association Inc
915 East MulberrySan AntonioTX78212741364915501(c)(3)$52,900$375FMVCOACH TRAININGGENERAL SUPPORT
San Francisco First Tee
99 Harding RdSan FranciscoCA94132912169009501(c)(3)$100,750GENERAL SUPPORT
San Joaquin Junior Golf Foundation
PO Box 77919StocktonCA95267680460495501(c)(3)$34,500$750FMVCOACH TRAININGGENERAL SUPPORT
San Juan County Life Skills Association Inc
PO Box 360KirtlandNM87417271892309501(c)(3)$33,214$375FMVCOACH TRAININGGENERAL SUPPORT
Sandhills Youth Development Inc
PO Box 3791PinehurstNC28374562248641501(c)(3)$47,900$375FMVCOACH TRAININGGENERAL SUPPORT
Savannah Youth Development Foundation
71 Green Island RoadSavannahGA31411851297570501(c)(3)$47,500GENERAL SUPPORT
Scott Robertson Memorial Junior Golf Academy
3707 Densmore Rd NWRoanokeVA24017201237999501(c)(3)$32,500GENERAL SUPPORT
Seattle Jr Golf Foundation
PO Box 31020SeattleWA98103912116912501(c)(3)$59,765$750FMVCOACH TRAININGGENERAL SUPPORT
Siouxland Youth Golf Association
PO Box 1234Sioux CityIA51102465439327501(c)(3)$13,794GENERAL SUPPORT
South Dakota Golf Association Foundation
2604 West Russell StSioux FallsSD57104460449824501(c)(3)$397,900$750FMVCOACH TRAININGGENERAL SUPPORT
Syracuse Youth Golf Inc
Butternut Creek Golf CourseJamesvilleNY13078260504848501(c)(3)$32,500GENERAL SUPPORT
Tampa Metropolitan Area YMCA Inc
7910 Willie Black DrTampaFL33610591742909501(c)(3)$80,750$21FMVSOFTWARE LICENSEGENERAL SUPPORT
Tennessee Golf Foundation
2009 Sevier StNashvilleTN37206581093478501(c)(3)$119,500$750FMVCOACH TRAININGGENERAL SUPPORT
The Carol S Petrea Youth Golf Foundation
Golf Foundation Inc PO Box 1820ShallotteNC28459270106935501(c)(3)$43,250GENERAL SUPPORT
The Chi Chi Rodriguez Foundation
3030 N McMullen Booth RdClearwaterFL33761592017124501(c)(3)$11,495GENERAL SUPPORT
The First Tee of Baltimore Inc
303 International Circle Suite T119Hunt ValleyMD21030522260023501(c)(3)$32,500GENERAL SUPPORT
The First Tee of Cleveland
3841 Washington Park BlvdClevelandOH44105341915692501(c)(3)$46,250$750FMVCOACH TRAININGGENERAL SUPPORT
The First Tee of Greater Philadelphia Inc
800 Walnut RdPhiladelphiaPA19128212088969501(c)(3)$166,500$750FMVCOACH TRAININGGENERAL SUPPORT
The First Tee of Howard County Inc
Fairway Hills Golf ClubColumbiaMD21044522148691501(c)(3)$13,485$750FMVCOACH TRAININGGENERAL SUPPORT
The First Tee of Lake Erie LLC
4700 Hill AveToledoOH43615465657531501(c)(3)$38,924GENERAL SUPPORT
The First Tee of Washington DC
2020 Pennsylvania Ave NWWashingtonDC20006522195691501(c)(3)$150,900$750FMVCOACH TRAININGGENERAL SUPPORT
The Greater Pensacola Junior Golf Association Inc
3924 West Navy BlvdPensacolaFL32507593288799501(c)(3)$36,900$21FMVSOFTWARE LICENSEGENERAL SUPPORT
The Jack Stephens Youth Golf Academy Inc
1 First Tee WayLittle RockAR72204710845382501(c)(3)$11,000$375FMVCOACH TRAININGGENERAL SUPPORT
The North Texas Junior Golf & Education Foundation
16200 Addison Rd Suite 255AddisonTX75001752602809501(c)(3)$32,250$750FMVCOACH TRAININGGENERAL SUPPORT
The Shenandoah Valley Jr Golf Foundation Inc
690 Garbers Church RoadHarrisonburgVA22801263826410501(c)(3)$15,266GENERAL SUPPORT
The Yakima Youth Golf Organization
PO Box 787YakimaWA98907205416294501(c)(3)$28,652$375FMVCOACH TRAININGGENERAL SUPPORT
The Youth Life Skills Foundation Inc
742 Delaware AveBuffaloNY14209161490270501(c)(3)$34,100GENERAL SUPPORT
Triangle Golf Foundation Inc
8800 Westgate Park Drive Ste 104RaleighNC27617562266025501(c)(3)$84,550$750FMVCOACH TRAININGGENERAL SUPPORT
First Tee of Troup County Georgia Inc
1220 Lafayette ParkwayLaGrangeGA30241201463154501(c)(3)$16,022GENERAL SUPPORT
Twin Cities Junior Golf Program
1403 Montreal AveSaint PaulMN55116352220834501(c)(3)$1,092,500GENERAL SUPPORT
Upstate Youth Development Foundation
PO Box 817GreenvilleSC29602562199252501(c)(3)$39,500$750FMVCOACH TRAININGGENERAL SUPPORT
Urban Family Sports Inc
3670 Mossy Creek LaneTallahasseeFL32311471224430501(c)(3)$38,300GENERAL SUPPORT
Urban Youth Golf Program
PO Box 419RocklandDE19732331103722501(c)(3)$34,500$750FMVCOACH TRAININGGENERAL SUPPORT
West Texas Youth Development Inc
PO Box 53035MidlandTX53035830777833501(c)(3)$32,500GENERAL SUPPORT
West Virginia Golf Foundation Inc
2115 Charleston Town CenterCharlestonWV25389550592904501(c)(3)$40,300GENERAL SUPPORT
Wichita Kids Golf Initiative Inc
27 E Stonebridge CircleWichitaKS67230474059658501(c)(3)$45,000GENERAL SUPPORT
Wisconsin Educational Youth Development Foundation
11350 W Theo Trecker WayWest AllisWI53214464789828501(c)(3)$41,110GENERAL SUPPORT
Youth Development Corp of SW Ohio
4747 Playfield LaneCincinnatiOH45226810669666501(c)(3)$43,992$750FMVCOACH TRAININGGENERAL SUPPORT
Youth Development of Tulsa Inc
5223 East 41st Street NorthTulsaOK74115731622118501(c)(3)$32,500GENERAL SUPPORT
Youth Development Through Sport Inc
8586 Potter Park Drive 115SarasotaFL34238650183712501(c)(3)$47,500GENERAL SUPPORT
Youth Driving for Values
6 Old Oak LaneSandyUT84092010584107501(c)(3)$29,750GENERAL SUPPORT
Youth Golf Coalition Inc
Shawnee Golf CourseLouisvilleKY40212200977578501(c)(3)$9,300$375FMVCOACH TRAININGGENERAL SUPPORT
Youth Golf Foundation of the Carolinas
2661 Barringer DriveCharlotteNC28208562245026501(c)(3)$138,473GENERAL SUPPORT
Youth Golf of Northwest Arkansas Inc
715 E Monroe AveLowellAR72745203303805501(c)(3)$20,046$750FMVCOACH TRAININGGENERAL SUPPORT
Bibb County School District
484 Mulberry StreetMACONGA31201586000191SECTION 115$8,340FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Cleveland Metropolitan School District
1111 Superior Ave E Suite 1800CLEVELANDOH44114346000662Section 115$36,564FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Fairfax County Public Schools
8115 Gatehouse RoadFALLS CHURCHVA22042540805373Section 115$8,298FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Folsom Cordova Unified School District
1965 Birkmont DriveRANCHO CORDOVACA95742946002505Section 115$6,624FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Hardin County Schools
65 WA Jenkins RdELIZABETHTOWNKY42701616001274SECTION 115$8,380FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Harrison County Schools
445 W Main StreetCLARKSBURGWV26301556000329Section 115$6,704FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Houston Independent School District (FM Law Park)
4400 West 18th StHOUSTONTX77092746001255Section 115$5,020FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Indianapolis Public Schools
120 E Walnut StreetINDIANAPOLISIN46204356002486Section 115$10,056FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Jefferson County Public Schools
3332 Newburg RoadLOUISVILLEKY40218840715036Section 115$5,008FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Leon County School District
2757 West Pensacola StreetTALLAHASSEEFL32304596000709Section 115$8,344FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Marion County Schools
1697 Pineville RdBUENA VISTAGA31803556000347Section 115$11,598FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Oklahoma City Public Schools
615 N Classen BlvdOKLAHOMA CITYOK73106731222182Section 115$15,922FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Redlands Unified School District
20 West Lugonia AveREDLANDSCA92374943261349Section 115$8,316FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Rochester City School District
131 W Broad StreetROCHESTERNY14614166002010Section 115$6,642FMVPROG SVC EQUIPMENTGENERAL SUPPORT
San Antonio Independent School District
514 W Quincy StSAN ANTONIOTX78212746002167Section 115$20,112FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Savannah-Chatham County Public Schools
208 Bull StreetSAVANNAHGA31401581947632Section 115$8,376FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Sheboygan Area School District
3330 Stahl RdSHEBOYGANWI53081396004431Section 115$18,216FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Stamford Public Schools
888 Washington BoulevardSTAMFORDCT06901501970148Section 115$6,624FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Taylor County Schools
71 Utt DriveGRAFTONWV26354550549257Section 115$6,696FMVPROG SVC EQUIPMENTGENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org130Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAcademic ScholarshipsGrantTypeTxt
Recipient95RecipientCnt
Cash Grant$518,030CashGrantAmt
Non Cash Assistance$23,981NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceDigital Career Dvlp.NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTS 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal 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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationHEALTH 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

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$613,971NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (13 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PUBLIC SERVICE ANNOUNCEMENTS3$1,646,381FMV
Yes (X)GOLF APPAREL1$74,430FMV
Yes (X)SURVEY CONDUCTION1$55,000FMV
Yes (X)FOOTBALL TICKETS1$24,530FMV
Yes (X)GOLF BALLS2$23,507FMV
Yes (X)COMPUTER DEVICES1$23,215FMV
Yes (X)APPAREL/BLANKETS1$13,000FMV
Yes (X)WATER BOTTLES1$12,177FMV
Yes (X)HATS1$5,000FMV
Yes (X)CLOTHING/SUPPLIES1$2,220FMV
Yes (X)AED EQUIPMENT1$1,920FMV
Yes (X)FITNESS DEVICES1$478FMV
Yes (X)APPAREL1$376FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, LINE 2GREGORY 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 11BFIRST 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 12CTHE 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 15BTHE 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 19THE 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.