STRATEGY STUDIO / PUBLIC DATA EXPLORER

PGA TOUR FIRST TEE FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PGA TOUR FIRST TEE FOUNDATION INC (EIN 83-4186070)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-06
IRS object ID
202543109349302704
Schema version
2024v5.2
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)
Return2025-11-06T12:00:02-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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 Line11 PGA TOUR BOULEVARDAddressLine1Txt
CityPONTE VEDRA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32082ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY T MCLAUGHLINPersonNm
Person TitleCEOPersonTitleTxt
Phone9042853700PhoneNum
Signature2025-11-05SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT THOMPSETTPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum
Preparation2025-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGREGORY T MCLAUGHLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 PGA TOUR BOULEVARDAddressLine1Txt
CityPONTE VEDRA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32082ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$44,924,685GrossReceiptsAmt
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 Employee68TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$211,620TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$189,458NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,619,196PYContributionsGrantsAmt
CY Contributions Grants$28,859,087CYContributionsGrantsAmt
PY Program Service Revenue$761,506PYProgramServiceRevenueAmt
CY Program Service Revenue$1,248,240CYProgramServiceRevenueAmt
PY Investment Income$3,728,078PYInvestmentIncomeAmt
CY Investment Income$3,948,056CYInvestmentIncomeAmt
PY Other Revenue$403,304PYOtherRevenueAmt
CY Other Revenue$175,027CYOtherRevenueAmt
PY Total Revenue$28,512,084PYTotalRevenueAmt
CY Total Revenue$34,230,410CYTotalRevenueAmt
PY Grants And Similar Paid$13,119,249PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,080,158CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,970,718PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,904,376CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$12,352PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$6,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,713,607CYTotalFundraisingExpenseAmt
PY Other Expenses$7,668,891PYOtherExpensesAmt
CY Other Expenses$9,660,067CYOtherExpensesAmt
PY Total Expenses$30,771,210PYTotalExpensesAmt
CY Total Expenses$32,650,601CYTotalExpensesAmt
PY Revenues Less Expenses-$2,259,126PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,579,809CYRevenuesLessExpensesAmt
Total Assets BOY$118,697,045TotalAssetsBOYAmt
Total Assets EOY$125,158,804TotalAssetsEOYAmt
Total Liabilities BOY$5,546,482TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,449,725TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$113,150,563NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$119,709,079NetAssetsOrFundBalancesEOYAmt
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$23,744,052ExpenseAmt
Grant$11,426,716GrantAmt
Revenue$1,248,240RevenueAmt
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$654,062ExpenseAmt
Grant$653,442GrantAmt
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$24,398,114TotalProgramServiceExpensesAmt
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 Document100IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee68EmployeeCnt
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 PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
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
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
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)$1,092,724$0$53,899
GUY GARBARINO
SVP ADVANCEMENT40.00.0$393,452$0$33,657Yes (X)
JENNIFER WEILER
SVP NETWORK RELATIONS40.00.0$318,216$0$33,303Yes (X)
BLANTON JONES
VP ADVANCEMENT40.00.0$278,074$0$38,709Yes (X)
JANE FADER
SVP COMMS & MARKETING40.00.0$272,843$0$32,001Yes (X)
BENJAMIN JARVIS
VP STRATEGY & BUS. ENABLEMENT40.00.0$270,077$0$12,111Yes (X)
DIANE TETSWORTH
TREASURER & SVP30.00.0Yes (X)$185,506$0$12,708
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$2,810,892TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$216,388TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K27IndivRcvdGreaterThan100KCnt
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$1,373,080
PGA TOUR ENTERPRISES LLC
1 PGA TOUR BOULEVARDPONTE VEDRA BEACHFL32082SUPPORT SERVICES$1,058,880
SALESFORCECOM INC
PO BOX 203141DALLASTX75320SOFTWARE SERVICES$530,037
DOCEBO NA INC
600 N THOMAS STREET SUITE AATHENSGA30601SOFTWARE SERVICES$434,669
PELLO EVENTS
9921 CARMEL MOUNTAIN RD 603SAN DIEGOCA92129EVENT SERVICES$286,904
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Fundraising$425,059FundraisingAmt
All Other Contributions$28,434,028AllOtherContributionsAmt
Noncash Contributions$2,020,680NoncashContributionsAmt
Total Contributions$28,859,087TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NETWORK MEETING REGISTRATION518210$400,900$400,900
SHARED SOLUTIONS FEES518210$715,949$715,949
COACH TRAINING REGISTRATION518210$95,796$95,796
CURRICULUM MATERIALS611710$35,595$35,595
FieldValueIRS element (for citing)
Total Program Service Revenue$1,248,240TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,650,613TotalRevenueColumnAmt
Unrelated Business Revenue$211,620UnrelatedBusinessRevenueAmt
Exclusion$3,438,993ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,384TotalRevenueColumnAmt
Exclusion$248,384ExclusionAmt

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$10,463,567SecuritiesAmt
Other$7,548OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,173,672SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$289,895SecuritiesAmt
Other$7,548OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$297,443TotalRevenueColumnAmt
Exclusion$297,443ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$119,941FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$425,059ContriRptFundraisingEventAmt
Fundraising Direct Expenses$468,794FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$348,853TotalRevenueColumnAmt
Exclusion-$348,853ExclusionAmt
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$298,600GrossSalesOfInventoryAmt
Cost Of Goods Sold$51,809CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$246,791TotalRevenueColumnAmt
Exclusion$246,791ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$28,705TotalRevenueColumnAmt
Exclusion$28,705ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,705OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,230,410TotalRevenueColumnAmt
Related Or Exempt Func Income$1,248,240RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$211,620UnrelatedBusinessRevenueAmt
Exclusion$3,911,463ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,022,073TotalAmt
Program Services$11,022,073ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$653,442TotalAmt
Program Services$653,442ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$404,643TotalAmt
Program Services$404,643ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,344,837TotalAmt
Program Services$217,993ProgramServicesAmt
Management And General$616,310ManagementAndGeneralAmt
Fundraising$510,534FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,802,207TotalAmt
Program Services$3,098,712ProgramServicesAmt
Management And General$2,671,589ManagementAndGeneralAmt
Fundraising$2,031,906FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$302,385TotalAmt
Program Services$209,122ProgramServicesAmt
Management And General$11,182ManagementAndGeneralAmt
Fundraising$82,081FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$949,373TotalAmt
Program Services$681,674ProgramServicesAmt
Management And General$51,408ManagementAndGeneralAmt
Fundraising$216,291FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$505,574TotalAmt
Program Services$344,615ProgramServicesAmt
Management And General$27,508ManagementAndGeneralAmt
Fundraising$133,451FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,624TotalAmt
Management And General$14,624ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,302TotalAmt
Management And General$57,302ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Fundraising$6,000FundraisingAmt

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$1,469,298TotalAmt
Program Services$1,452,335ProgramServicesAmt
Management And General$11,052ManagementAndGeneralAmt
Fundraising$5,911FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$829,900TotalAmt
Program Services$828,900ProgramServicesAmt
Fundraising$1,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$199,322TotalAmt
Program Services$143,547ProgramServicesAmt
Management And General$40,055ManagementAndGeneralAmt
Fundraising$15,720FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,259,349TotalAmt
Program Services$1,229,625ProgramServicesAmt
Management And General$24,708ManagementAndGeneralAmt
Fundraising$5,016FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$347,717TotalAmt
Program Services$116,101ProgramServicesAmt
Management And General$231,616ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$312,639TotalAmt
Program Services$125,883ProgramServicesAmt
Management And General$45,626ManagementAndGeneralAmt
Fundraising$141,130FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,514,379TotalAmt
Program Services$1,128,221ProgramServicesAmt
Management And General$26,831ManagementAndGeneralAmt
Fundraising$359,327FundraisingAmt

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$579,436TotalAmt
Program Services$463,549ProgramServicesAmt
Management And General$115,887ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,068TotalAmt
Management And General$54,068ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLIC SERVICE ANNOUNCEMENTS$1,217,919$1,217,919
ACCRUAL FOR BAD DEBTS$524,519$524,519
BANK AND CREDIT CARD CHARGES$468,784$46,786$421,998
COACH/CHAPTER TRAINING EXPENSE$323,135$323,135

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$478,926TotalAmt
Program Services$165,320ProgramServicesAmt
Management And General$108,366ManagementAndGeneralAmt
Fundraising$205,240FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,650,601TotalAmt
Program Services$24,398,114ProgramServicesAmt
Management And General$4,538,880ManagementAndGeneralAmt
Fundraising$3,713,607FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,850,265BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$747BOYAmt
EOY$6,032,309EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,439,941BOYAmt
EOY$26,353,173EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,554BOYAmt
EOY$88,128EOYAmt

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$824,050BOYAmt
EOY$855,301EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$849,019BOYAmt
EOY$1,008,684EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,285,830LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,922,854LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,700,509BOYAmt
EOY$1,362,976EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,708,105BOYAmt
EOY$39,724,851EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$52,260,683BOYAmt
EOY$49,654,473EOYAmt

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$31,172BOYAmt
EOY$78,909EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,697,045BOYAmt
EOY$125,158,804EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,145,703BOYAmt
EOY$5,008,785EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$368,993BOYAmt
EOY$362,031EOYAmt

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$31,786BOYAmt
EOY$78,909EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,546,482BOYAmt
EOY$5,449,725EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,662,267BOYAmt
EOY$77,705,576EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,488,296BOYAmt
EOY$42,003,503EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,150,563BOYAmt
EOY$119,709,079EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,697,045BOYAmt
EOY$125,158,804EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,579,809ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,978,707NetUnrlzdGainsLossesInvstAmt
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$94,591,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,997,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,277,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,619,196CurrentTaxYearMinus1YearAmt
Current Tax Year$28,859,087CurrentTaxYearAmt
Total$237,345,689TotalAmt

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$94,591,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,997,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,277,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,619,196CurrentTaxYearMinus1YearAmt
Current Tax Year$28,859,087CurrentTaxYearAmt
Total$237,345,689TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$51,023,617SubstantialContributorsTotAmt
Public Support Total170$186,322,072PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,306,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,013,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,277,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,633,146CurrentTaxYearMinus1YearAmt
Current Tax Year$4,271,997CurrentTaxYearAmt
Total$19,502,839TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,765CurrentTaxYearMinus1YearAmt
Current Tax Year$211,620CurrentTaxYearAmt
Total$809,234TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,911CurrentTaxYearMinus1YearAmt
Current Tax Year$148,649CurrentTaxYearAmt
Total$371,006TotalAmt
FieldValueIRS element (for citing)
Total Support$258,028,768TotalSupportAmt
Gross Receipts Rltd Activities$4,468,051GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72210PublicSupportCY170Pct
Public Support PY1700.72780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$20,234DepreciationAmt
Book Value$31,929BookValueAmt
FieldValueIRS element (for citing)
EquipmentEquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,233,667OtherCostOrOtherBasisAmt
Depreciation$1,902,620DepreciationAmt
Book Value$1,331,047BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,362,976TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTDesc
Book Value$49,654,473BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$49,654,473TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITY - LTDesc
Amt$78,909Amt
FieldValueIRS element (for citing)
Total Liability$78,909TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$43,060,403TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,978,707NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,330,684DonatedServicesAndUseFcltsAmt
Other Revenue$520,602OtherRevenueAmt
Revenue Not Reported$8,829,993RevenueNotReportedAmt
Revenue Subtotal$34,230,410RevenueSubtotalAmt
Total Revenue Per Form990$34,230,410TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$36,501,887TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,330,684DonatedServicesUseFcltsAmt
Other Expenses Included$520,602OtherExpensesIncludedAmt
Expenses Not Reported$3,851,286ExpensesNotReportedAmt
Expenses Subtotal$32,650,601ExpensesSubtotalAmt
Total Expenses Per Form990$32,650,601TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART XI, LINE 2dFUNDRAISING EVENT EXPENSES RECLASSED TO PART VIII $468,795 COST OF GOODS SOLD $51,809 ROUNDING ADJUSTMENT ($2)
SCHEDULE D, PART XII, LINE 2dFUNDRAISING EVENT EXPENSES RECLASSED TO PART VIII $468,795 COST OF GOODS SOLD $51,809 ROUNDING ADJUSTMENT ($2)
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 (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America00Grantmaking$375,643
East Asia and the Pacific00Grantmaking$29,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$404,643SubtotalSpentAmt
Total Spent$404,643TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
North AmericaGENERAL SUPPORT$284,000WIRE
East Asia and the PacificGENERAL SUPPORT$29,000WIRE
North AmericaGENERAL SUPPORT$21,348PROG SVC EQUIPMENTFMV
North AmericaGENERAL SUPPORT$21,342PROG SVC EQUIPMENTFMV
North AmericaGENERAL SUPPORT$12,485PROG SVC EQUIPMENTFMV
North AmericaGENERAL SUPPORT$8,886PROG SVC EQUIPMENTFMV
North AmericaGENERAL SUPPORT$13,362PROG SVC EQUIPMENTFMV
North AmericaGENERAL SUPPORT$14,220PROG 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 3PGA TOUR FIRST TEE FOUNDATION, INC. 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$240,000GrossReceiptsEvent1Amt
Charitable Contri Event1$136,696CharitableContriEvent1Amt
Gross Revenue Event1$103,304GrossRevenueEvent1Amt
Rent Facility Costs Event1$97,787RentFacilityCostsEvent1Amt
Food And Beverage Event1$45,739FoodAndBeverageEvent1Amt
Entertainment Event1$54,860EntertainmentEvent1Amt
Other Direct Expenses Event1$18,158OtherDirectExpensesEvent1Amt
Event2TAMPA PRO-AMEvent2Nm
Gross Receipts Event2$255,000GrossReceiptsEvent2Amt
Charitable Contri Event2$241,090CharitableContriEvent2Amt
Gross Revenue Event2$13,910GrossRevenueEvent2Amt
Rent Facility Costs Event2$9,380RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,881FoodAndBeverageEvent2Amt
Entertainment Event2$96,620EntertainmentEvent2Amt
Other Direct Expenses Event2$99,548OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$50,000GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$47,273CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,727GrossRevenueOtherEventsAmt
Food And Beverage Other Events$100FoodAndBeverageOtherEventsAmt
Entertainment Other Events$25,075EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$15,646OthDirectExpnssOtherEventsAmt
Gross Receipts Total$545,000GrossReceiptsTotalAmt
Charitable Contributions Tot$425,059CharitableContributionsTotAmt
Gross Revenue Total Events$119,941GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$107,167RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$51,720FoodAndBeverageTotalEventsAmt
Entertainment Total Events$176,555EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$133,352OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$468,794DirectExpenseSummaryEventsAmt
Net Income Summary-$348,853NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (133 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Arizona Golf and Life Skills Inc
3837 E Weir Ave Suite 7PhoenixAZ85040522103204501(c)(3)$142,250$800FMVCOACH TRAININGGENERAL SUPPORT
Ash Tree Organization Inc
1010 E 26th StSavannahGA31401582055714501(c)(3)$12,500GENERAL SUPPORT
Athens Fore Kids Inc
1690 South Lumpkin StAthensGA30606882835035501(c)(3)$130,000$5,769FMVWEBSITE HOSTINGGENERAL SUPPORT
Baton Rouge Area Kids Fore Golf Foundation
427 Hidden Lake CourtBaton RougeLA70810821941767501(c)(3)$19,690GENERAL SUPPORT
Benton Harbor Youth Development & Golf
201 Graham AveBenton HarborMI49022204206065501(c)(3)$14,553GENERAL SUPPORT
Blue Ridge Youth Golf Foundation Inc
1 Boars Head PlaceCharlottesvilleVA22903474863433501(c)(3)$11,000$400FMVCOACH TRAININGGENERAL SUPPORT
Board of County Supervisors of Prince William Coun
14420 Bristow RoadManassasVA20112546001531501(c)(3)$7,322GENERAL SUPPORT
Brighton Hill Academy Sports and Learning Center
215 North D StreetSan BernardinoCA92401464933764501(c)(3)$42,315$400FMVCOACH TRAININGGENERAL SUPPORT
Central Coast Junior Golf Inc
120 La Joya DrNipomoCA93444770524816501(c)(3)$31,000$800FMVCOACH TRAININGGENERAL SUPPORT
Champions4Kids Inc
5501 Schroeder RoadMadisonWI53711205779146501(c)(3)$26,802GENERAL SUPPORT
Charleston Junior Golf Foundation
321 Wingo WayMount PleasantSC29464203959266501(c)(3)$30,000$421FMVCOACH TRAININGGENERAL SUPPORT
Children's Golf FoundationInc
7301 N Haverhill RdW Palm BeachFL33407650262208501(c)(3)$508,110$800FMVCOACH TRAININGGENERAL SUPPORT
Coachella Valley Youth Golf Foundation
45-305 Oasis StIndioCA92201842546551501(c)(3)$90,100$800FMVCOACH TRAININGGENERAL SUPPORT
Colorado Open Golf Foundation
20309 E 48th PlaceDenverCO80249200377476501(c)(3)$55,500$400FMVCOACH TRAININGGENERAL SUPPORT
Connecticut Golf Foundation
55 Golf Club RoadCromwellCT06416061510744501(c)(3)$121,100$800FMVCOACH TRAININGGENERAL SUPPORT
Conquistadores Youth Golf Fund
1400 West Speedway BlvdTucsonAZ85745450511766501(c)(3)$66,000$21FMVSOFTWARE LICENSEGENERAL SUPPORT
CR JRS Chip Inc
Bob OConnor Golf CoursePittsburghPA15217010867393501(c)(3)$50,000$800FMVCOACH TRAININGGENERAL SUPPORT
Dade Amateur Golf Association Inc
1802 NW 37th AveMiamiFL33125237069300501(c)(3)$29,000GENERAL SUPPORT
Del Rio CC Foundation
812 14th StreetModestoCA95354912143033501(c)(3)$12,044$800FMVCOACH TRAININGGENERAL SUPPORT
Denver Jr Golf
3181 E 23rd AvenueDenverCO80205030506671501(c)(3)$73,250GENERAL SUPPORT
Detroit Youth Golf Program
3011 West Grand BlvdDetroitMI48202883369258501(c)(3)$49,000$400FMVCOACH TRAININGGENERAL SUPPORT
East Bay Youth Development Foundation Inc
PO Box 13251OaklandCA94661872495490501(c)(3)$45,000$800FMVCOACH TRAININGGENERAL SUPPORT
Embrace Your Dreams
6034 Hamilton BlvdAllentownPA18106233079346501(c)(3)$16,214$400FMVCOACH TRAININGGENERAL SUPPORT
FabNewport Inc
PO Box 3562NewportRI02840463237048501(c)(3)$36,500$5,389FMVWEBSITE HOSTINGGENERAL SUPPORT
First Tee New York Inc
Mosholu Golf CourseBronxNY10467311724122501(c)(3)$600,500GENERAL SUPPORT
First Tee of Atlanta Inc
John A White ParkAtlantaGA30311582414794501(c)(3)$196,370$800FMVCOACH TRAININGGENERAL SUPPORT
First Tee of Central Florida Inc dba Kids Buildi
199 East Welbourne Ave Suite 201Winter ParkFL32789270149539501(c)(3)$113,250GENERAL SUPPORT
First Tee of Chicago Foundation
3701 N Recreation DrChicagoIL60613311746890501(c)(3)$318,430$800FMVCOACH TRAININGGENERAL SUPPORT
First Tee of The Quad Cities
Red Hawk Golf CourseDavenportIA52806421510940501(c)(3)$46,862GENERAL SUPPORT
Fore Alabama Kids Foundation Inc
1919 Oxmoor Road 204BirminghamAL35209881793821501(c)(3)$56,000$5,722FMVWEBSITE HOSTINGGENERAL SUPPORT
FORE LA Kids Inc
1050 Lakes DriveWest CovinaCA91790861571574501(c)(3)$308,441$421FMVCOACH TRAININGGENERAL SUPPORT
Fore The Kids South Puget Sound
7108 Lakewood DR WTacomaWA98467451781054501(c)(3)$70,000$421FMVCOACH TRAININGGENERAL SUPPORT
Fort Worth Junior Golf Foundation Inc
1900 Rockwood Park Drive NorthFt WorthTX76114205545252501(c)(3)$30,100GENERAL SUPPORT
Fresno Youth Golf Association
7492 North Riverside AvenueFresnoCA93722020792999501(c)(3)$29,000GENERAL SUPPORT
Future Citizens Foundation
Twin Creek Golf CourseSalinasCA93905260015069501(c)(3)$55,000$400FMVCOACH TRAININGGENERAL SUPPORT
Future Talent of Silicon Valley
1922 The AlamedaSan JoseCA95126463102278501(c)(3)$182,000$800FMVCOACH TRAININGGENERAL SUPPORT
Golden Isles Leadership Foundation
5445 Frederica RdSaint Simons IslandGA31522461057428501(c)(3)$30,250$400FMVCOACH TRAININGGENERAL SUPPORT
Golf Fore Life Skills
14893 E Ball RdAnaheimCA92806274581056501(c)(3)$171,250$800FMVCOACH TRAININGGENERAL SUPPORT
Golf Fore Fun Inc
PO Box 236ClemmonsNC27012208114680501(c)(3)$93,500$800FMVCOACH TRAININGGENERAL SUPPORT
Greater Topeka Youth Foundation Inc
PO Box 4069TopekaKS66604844527570501(c)(3)$29,000GENERAL SUPPORT
Gulf Coast Jr Golf Tour Inc
1370 Creekside BlvdNaplesFL34108650477835501(c)(3)$69,000GENERAL SUPPORT
Hawaii State Junior Golf Association dba First Tee
4330 Kukui Grove StreetLihueHI96766990335776501(c)(3)$51,000$400FMVCOACH TRAININGGENERAL SUPPORT
Hilton Head Island foundation To Support Youth Spo
PO Box 23334Hilton Head IslandSC29925465117877501(c)(3)$115,653GENERAL SUPPORT
Houston Golf Association Youth Program
7000 Capital StreetHoustonTX77011273071348501(c)(3)$547,000$800FMVCOACH TRAININGGENERAL SUPPORT
Idaho Youth Golf Association Inc
208 S Cole RoadBoiseID83709043801123501(c)(3)$69,000$421FMVCOACH TRAININGGENERAL SUPPORT
IMA Recreation Association
6045 Davison RoadBurtonMI48509383393557501(c)(3)$21,775GENERAL SUPPORT
Indiana Golf Foundation Inc
2625 Hurricane RoadFranklinIN46131352145820501(c)(3)$252,000$800FMVCOACH TRAININGGENERAL SUPPORT
Jersey Shore Junior Golf Inc
2229 Bridge Avenue Box 665Point PleasantNJ08742300238834501(c)(3)$32,000$800FMVCOACH TRAININGGENERAL SUPPORT
Jr Metro Golf Inc
199 Grandview RdSkillmanNJ08558223463521501(c)(3)$52,000$800FMVCOACH TRAININGGENERAL SUPPORT
Junior Golf Foundation of Greater Kansas City
7501 Blue River RdKansas CityMO64132431532215501(c)(3)$50,250GENERAL SUPPORT
Kansas State University Golf Course Management and
5200 Colbert Hills DriveManhattanKS66503742830002501(c)(3)$30,000$400FMVCOACH TRAININGGENERAL SUPPORT
Lake Michigan Junior Golf Association
3450 36th St SEGrand RapidsMI49512203856394501(c)(3)$37,250$800FMVCOACH TRAININGGENERAL SUPPORT
Learning Through Golf Foundation
112 N Adams StGreen BayWI54301205710365501(c)(3)$11,222GENERAL SUPPORT
Life Enhancement and Achievement Program Inc
4209 Lakeland DrFlowoodMS39232472832072501(c)(3)$20,354$800FMVCOACH TRAININGGENERAL SUPPORT
Life Skills fore the Youth of Colorado Springs
525 N Academy BlvdColorado SpringsCO80909455236651501(c)(3)$8,500$400FMVCOACH TRAININGGENERAL SUPPORT
LifeSkillsForePasadenaYouth Inc
1133 Rosemont AvePasadenaCA91103251924033501(c)(3)$38,643$400FMVCOACH TRAININGGENERAL SUPPORT
Life Skills Fore Youth of Southeastern New Mexico
201 W 19th StreetRoswellNM88201203586672501(c)(3)$6,000$400FMVCOACH TRAININGGENERAL SUPPORT
Long Game Youth Foundation of Central Texas
5501 Ed Bluestein BlvdAustinTX78723742930567501(c)(3)$21,000GENERAL SUPPORT
Macon Hope Inc
389 Mulberry StMaconGA31201884050933501(c)(3)$35,000$5,769FMVWEBSITE HOSTINGGENERAL SUPPORT
Massachusetts Golf Association Inc
300 Arnold Palmer BlvdNortonMA02766042487562501(c)(3)$95,682GENERAL SUPPORT
Metropolitan Youth Development and Education Found
600 N Martin Luther King BlvdOklahoma CityOK73102731623255501(c)(3)$69,000GENERAL SUPPORT
Morton Foundation
7309 East Livingston AveReynoldsburgOH43068311676188501(c)(3)$71,500GENERAL SUPPORT
New Jersey Youth Development Foundation
One Golf DriveKenilworthNJ07033113826837501(c)(3)$40,000GENERAL SUPPORT
New Orleans Jr Golf Foundation
1050 S Norman Francis PkwyNew OrleansLA70125753160528501(c)(3)$30,148$800FMVCOACH TRAININGGENERAL SUPPORT
North Coast Youth Golf Association
1320 19th Hold DriveWindsorCA95492824011426501(c)(3)$30,000$400FMVCOACH TRAININGGENERAL SUPPORT
Northern Nevada Youth Golf Foundation
3550 Barron WayRenoNV89511880444732501(c)(3)$7,942GENERAL SUPPORT
Partners Fore Golf Inc
4501 Pleasanton AvePleasantonCA94566202189915501(c)(3)$26,000GENERAL SUPPORT
Young Men's Christian Association of the Virginia
41 Old Oyster Point RdNewport NewsVA23602540524905501(c)(3)$5,685$800FMVCOACH TRAININGGENERAL SUPPORT
PBC Foundation
2700 17 Mile DrivePebble BeachCA93953510189888501(c)(3)$7,500GENERAL 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)$213,433$800FMVCOACH TRAININGGENERAL SUPPORT
Rising Leaders of North Florida Inc
475 W Town Place Suite 115St AugustineFL32092593577327501(c)(3)$95,000$800FMVCOACH TRAININGGENERAL SUPPORT
Sacramento Area Youth Golf Association
3649 Fulton AveSacramentoCA95821680023502501(c)(3)$44,000$800FMVCOACH TRAININGGENERAL SUPPORT
San Antonio Golf Association Inc
915 East MulberrySan AntonioTX78212741364915501(c)(3)$70,000$800FMVCOACH TRAININGGENERAL SUPPORT
San Francisco First Tee
99 Harding RdSan FranciscoCA94132912169009501(c)(3)$134,000GENERAL SUPPORT
San Joaquin Junior Golf Foundation
PO Box 77919StocktonCA95267680460495501(c)(3)$11,190GENERAL SUPPORT
San Juan County Life Skills Association Inc
PO Box 360KirtlandNM87417271892309501(c)(3)$40,000$400FMVCOACH TRAININGGENERAL SUPPORT
Sandhills Youth Development Inc
PO Box 3791PinehurstNC28374562248641501(c)(3)$16,000$400FMVCOACH TRAININGGENERAL SUPPORT
Savannah Youth Development Foundation
71 Green Island RoadSavannahGA31411851297570501(c)(3)$19,750$800FMVCOACH TRAININGGENERAL SUPPORT
Seattle Jr Golf Foundation
PO Box 31020SeattleWA98103912116912501(c)(3)$199,142$800FMVCOACH TRAININGGENERAL SUPPORT
Siouxland Youth Golf Association
PO Box 1234Sioux CityIA51102465439327501(c)(3)$29,000GENERAL SUPPORT
South Dakota Golf Association Foundation
2604 West Russell StSioux FallsSD57104460449824501(c)(3)$135,000GENERAL SUPPORT
Syracuse Youth Golf Inc
Butternut Creek Golf CourseJamesvilleNY13078260504848501(c)(3)$29,000GENERAL SUPPORT
Tampa Metropolitan Area YMCA Inc
7910 Willie Black DrTampaFL33610591742909501(c)(3)$75,000$523FMVCOACH TRAININGGENERAL SUPPORT
Tennessee Golf Foundation
2009 Sevier StNashvilleTN37206581093478501(c)(3)$192,674GENERAL SUPPORT
The Carol S Petrea Youth Golf Foundation
Golf Foundation Inc PO Box 1820ShallotteNC28459270106935501(c)(3)$59,000$103FMVSOFTWARE LICENSEGENERAL SUPPORT
The Chi Chi Rodriguez Foundation
3030 N McMullen Booth RdClearwaterFL33761592017124501(c)(3)$22,302$400FMVCOACH TRAININGGENERAL SUPPORT
The Children's Course Inc
19825 River RoadGladstoneOR97027931212530501(c)(3)$58,000GENERAL SUPPORT
The First Tee of Cleveland
3841 Washington Park BlvdClevelandOH44105341915692501(c)(3)$6,000$800FMVCOACH TRAININGGENERAL SUPPORT
The First Tee of Greater Philadelphia Inc
800 Walnut RdPhiladelphiaPA19128212088969501(c)(3)$168,900$800FMVCOACH TRAININGGENERAL SUPPORT
The First Tee of Lake Erie LLC
4700 Hill AveToledoOH43615465657531501(c)(3)$25,000GENERAL SUPPORT
The First Tee of Washington DC
2020 Pennsylvania Ave NWWashingtonDC20006522195691501(c)(3)$166,000$800FMVCOACH TRAININGGENERAL SUPPORT
The Greater Pensacola Junior Golf Association Inc
3924 West Navy BlvdPensacolaFL32507593288799501(c)(3)$56,000$821FMVCOACH TRAININGGENERAL SUPPORT
The North Texas Junior Golf & Education Foundation
16200 Addison Rd Suite 255AddisonTX75001752602809501(c)(3)$42,000GENERAL SUPPORT
The Yakima Youth Golf Organization
PO Box 787YakimaWA98907205416294501(c)(3)$29,000$21FMVSOFTWARE LICENSEGENERAL SUPPORT
The Youth Life Skills Foundation Inc
742 Delaware AveBuffaloNY14209161490270501(c)(3)$5,000$400FMVCOACH TRAININGGENERAL SUPPORT
Tip of the Mitt Junior Golf Association
600 Highlands DriveHarbor SpringsMI49740743149490501(c)(3)$29,000$21FMVSOFTWARE LICENSEGENERAL SUPPORT
Triangle Golf Foundation Inc
8800 Westgate Park Drive Ste 104RaleighNC27617562266025501(c)(3)$107,600$800FMVCOACH TRAININGGENERAL SUPPORT
Twin Cities Junior Golf Program
1403 Montreal AveSaint PaulMN55116352220834501(c)(3)$675,000$800FMVCOACH TRAININGGENERAL SUPPORT
Upstate Youth Development Foundation
PO Box 817GreenvilleSC29602562199252501(c)(3)$54,000GENERAL SUPPORT
Urban Family Sports Inc
3670 Mossy Creek LaneTallahasseeFL32311471224430501(c)(3)$29,000GENERAL SUPPORT
Urban Youth Golf Program
PO Box 419RocklandDE19732331103722501(c)(3)$31,868$800FMVCOACH TRAININGGENERAL SUPPORT
West Texas Youth Development Inc
PO Box 53035MidlandTX53035830777833501(c)(3)$29,000GENERAL SUPPORT
Wichita Kids Golf Initiative Inc
27 E Stonebridge CircleWichitaKS67230474059658501(c)(3)$41,500GENERAL SUPPORT
Wisconsin Educational Youth Development Foundation
11350 W Theo Trecker WayWest AllisWI53214464789828501(c)(3)$48,000GENERAL SUPPORT
YMCA of South Hampton Roads
920 Corporate LaneChesapeakeVA23320540445205501(c)(3)$36,500GENERAL SUPPORT
Youth Development Corp of SW Ohio
4747 Playfield LaneCincinnatiOH45226810669666501(c)(3)$11,000$800FMVCOACH TRAININGGENERAL SUPPORT
Youth Development of Tulsa Inc
5223 East 41st Street NorthTulsaOK74115731622118501(c)(3)$12,500GENERAL SUPPORT
Youth Development Through Sport Inc
8586 Potter Park Drive 115SarasotaFL34238650183712501(c)(3)$15,000GENERAL SUPPORT
Youth Driving for Values
6 Old Oak LaneSandyUT84092010584107501(c)(3)$60,799GENERAL SUPPORT
Youth Golf Coalition Inc
Shawnee Golf CourseLouisvilleKY40212200977578501(c)(3)$13,674$400FMVCOACH TRAININGGENERAL SUPPORT
Youth Golf Foundation of the Carolinas
2661 Barringer DriveCharlotteNC28208562245026501(c)(3)$120,500GENERAL SUPPORT
Youth LifeSkills Fore Greater El Paso Inc
PO Box 222061El PasoTX79913260399030501(c)(3)$10,405$400FMVCOACH TRAININGGENERAL SUPPORT
Birmingham City Schools
2015 Park Place NorthBirminghamAL35203636000767SECTION 115$12,612FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Boys & Girls Clubs of Greater Scottsdale
10533 East Lakeview DriveScottsdaleAZ85258860133718501(c)(3)$8,410FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Boys and Girls Club of San Antonio
123 Ralph AvenueSan AntonioTX78204741109637501(c)(3)$6,704FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Buckeye Union School District
5049 Robert J Mathews ParkwayEl Dorado HillsCA95762680271355Section 115$5,064FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Cleveland Metropolitan School District
1111 Superior Ave E Suite 1800ClevelandOH44114346000662Section 115$25,230FMVPROG SVC EQUIPMENTGENERAL SUPPORT
District of Columbia Public Schools
1200 First Street NEWashingtonDC20002521414253Section 115$5,034FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Fullerton Unified School District
1401 W Valencia DriveFullertonCA92833956001405Section 115$6,704FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Greenwood School District 50
1855 Calhoun RoadGreenwoodSC29649576004641Section 115$13,408FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Anaheim Elementary Unified School District
1001 S East StreetAnaheimCA92805956000119SECTION 115$19,274FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Leon County School District
2757 West Pensacola StreetTallahasseeFL32304596000709Section 115$7,572FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Lorain City Schools
2601 Pole AvenueLorainOH44052346001701Section 115$13,444FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Minneapolis Public Schools
1250 W Broadway AvenueMinneapolisMN55411410851980Section 115$6,704FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Oklahoma City Public Schools
615 N Classen BlvdOklahoma CityOK73106731222182Section 115$13,408FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Prince George's County Public Schools
14201 School LaneUpper MarlboroMD20772526000992Section 115$6,704FMVPROG SVC EQUIPMENTGENERAL SUPPORT
San Antonio Independent School District
514 W Quincy StSan AntonioTX78212746002167Section 115$20,112FMVPROG SVC EQUIPMENTGENERAL SUPPORT
San Bernardino City Unified School District
777 North F StreetSan BernardinoCA92410952285577Section 115$10,056FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Sioux Falls Public Schools Education Foundation
201 East 38th StreetSioux FallsSD57105263537657Section 115$6,704FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Strongsville City School DIstrict
18199 Cook AvenueStrongsvilleOH44136346002750Section 115$5,866FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Williamsburg - James City County Public Schools
117 Ironbound RoadWilliamsburgVA23185546004979Section 115$10,080FMVPROG SVC EQUIPMENTGENERAL SUPPORT
Wilson County Schools
415 Harding DriveLebanonTN37087566001134Section 115$18,436FMVPROG SVC EQUIPMENTGENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org133Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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. GRANTS AND FINANCIAL SUPPORT ARE NOT MONITORED AFTER BEING DISBURSED SINCE PGA TOUR FIRST TEE FOUNDATION, INC. EXERCISED THE NECESSARY DUE DILIGENCE PRIOR TO OFFERING THE GRANT AND/OR FINANCIAL SUPPORT.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
Compensation SurveyYes (X)CompensationSurveyInd
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 OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
GREGORY T MCLAUGHLIN
DIRECTOR/PRESIDENT/SECRETARY$332,565$727,810$32,349$23,000$30,899$1,146,623$0
DIANE TETSWORTH
TREASURER & SVP$126,643$54,641$4,222$0$12,708$198,214$0
GUY GARBARINO
SVP ADVANCEMENT$223,362$169,325$765$0$33,657$427,109$0
JENNIFER WEILER
SVP NETWORK RELATIONS$223,077$93,966$1,173$0$33,303$351,519$0
BLANTON JONES
VP ADVANCEMENT$190,421$86,218$1,435$0$38,709$316,783$0
JANE FADER
SVP COMMS & MARKETING$191,339$80,234$1,270$0$32,001$304,844$0
BENJAMIN JARVIS
VP STRATEGY & BUS. ENABLEMENT$185,245$72,822$12,010$0$12,111$282,188$0

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 2024. 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$425,630NoncashContributionsRptF990Amt
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 (12 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PUBLIC SERVICE ANNOUNCEMENTS1$1,217,919FMV
Yes (X)GOLF ACCESSORIES2$102,152FMV
Yes (X)GOLF APPAREL3$71,898FMV
Yes (X)SURVEY CONDUCTION1$55,000FMV
Yes (X)HATS2$45,189FMV
Yes (X)GOLF BALLS2$22,213FMV
Yes (X)BACKPACKS2$21,942FMV
Yes (X)COMPUTER DEVICES1$21,775FMV
Yes (X)GIFT BAGS/SUPPLIES1$12,861FMV
Yes (X)DRINK TUMBLERS1$10,740FMV
Yes (X)SPORTS TICKETS/PARKING PASSES1$9,861FMV
Yes (X)BLANKETS/APPAREL1$3,500FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REPORTS IN PART I, COLUMN (B), THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 2025 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 2024 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.
PART X, LINE 2THE ORGANIZATION'S CASH IS KEPT IN AN INTEREST-BEARING SWEEP ACCOUNT.