Form 990 for tax year 2023
Filed by WEST TEXAS YOUTH DEVELOPMENT INC.
Totals
- Total revenue
- $1,622,633
- Total expenses
- $607,837
- Contributions and grants received
- $1,714,410
- Grants paid
- $0
- Program service revenue
- $59,235
- Investment income
- $0
- Other revenue
- -$151,012
- Total assets, end of year
- $3,377,315
- Total liabilities, end of year
- $42,834
- Net assets or fund balances, end of year
- $3,334,481
- Program services expenses (Part IX)
- $462,970
- Management and general expenses
- $138,258
- Fundraising expenses
- $6,609
- Program service expenses (Part III)
- $462,970
Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,103,608
-
1f · All other contributions, gifts and grants
$610,802
-
1g · Noncash contributions included above
$28,134
-
2a · Program service revenue: PROGRAM FEES
total $59,235 · related or exempt $59,235
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$68,228
-
8a · Fundraising events: contributions included on line 1c
$1,103,608
-
8b · Fundraising events: direct expenses
$228,338
-
8c · Net income from fundraising events
total -$160,110 · excluded -$160,110
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: EASEMENT
total $9,098 · related or exempt $9,098
-
11e · Other revenue, total
$9,098
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $64,039 · management and general $64,039
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,902 · management and general $4,902
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $19,150 · program services $19,150
-
13 · Office expenses
total $4,162 · program services $4,162
-
14 · Information technology
total $6,440 · program services $6,440
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,539 · management and general $28,539
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $157,281 · program services $157,281
-
23 · Insurance
total $23,321 · management and general $23,321
-
24a · Other expenses: GOLF COURSE MAINTENANCE
total $261,175 · program services $261,175
-
24b · Other expenses: OTHER PROGRAM COSTS
total $7,881 · program services $7,881
-
24c · Other expenses: OUTSIDE CONTRACT SERVICES
total $5,389 · management and general $5,389
-
24d · Other expenses: FUNDRAISING EXPENSES
total $4,836 · fundraising $4,836
-
24e · All other expenses
total $20,722 · program services $6,881 · management and general $12,068 · fundraising $1,773
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,567 · end of year $689,235
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $250,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,792,994
-
10b · Land, buildings and equipment: accumulated depreciation
$354,914
-
10c · Land, buildings and equipment, net
beginning of year $2,004,868 · end of year $2,438,080
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $42,834
-
24 · Unsecured notes and loans payable
beginning of year $74,750
-
27 · Net assets without donor restrictions
beginning of year $2,319,685 · end of year $3,334,481
Mission and programs · 2023
Mission
First Tee - West Texas' mission is to impact the lives of young people by providing educational programs that build character, instill life-enhancing values, and promote healthy choices through the game of golf.
Activities or mission (Part I)
First Tee is a youth development organization that 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, we create active learning experiences that build values like inner strength, self-confidence and resilience that kids can carry to everything they do.
-
The Life-Skills Program is the green-grass program that occurs weekly on our course in which we integrate the game of golf with a life skills curriculum and create active learning experiences that build values like inner strength, self-confidence and resilience that kids can carry to everything they do.Golf course and practice facility care is a large part of our program. Without this course, programming cannot occur. Not all First Tees have their own course and practice facility..
Expenses $462,970
As filed on the 2023 return.
Listed in Part VII
-
Liz McCormickLIZ MCCORMICK
Executive Dir.
- Total calculated
- $55,385
- From this org
- $55,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Allison HessALLISON HESS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony FarishTONY FARISH
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Alex BealALEX BEAL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aron MarquezARON MARQUEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris HubbardCHRIS HUBBARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brett WomackBRETT WOMACK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason HammJASON HAMM
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jordan DavisJORDAN DAVIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lane BranumLANE BRANUM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mike WhiteheadDR MIKE WHITEHEAD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Price MoncriefPRICE MONCRIEF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lia WatsonLIA WATSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Will ChristensenWILL CHRISTENSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Philip BealPHILIP BEAL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy SilvaRANDY SILVA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shelly MartinezSHELLY MARTINEZ
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202523089349304002
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