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Nonprofiteer
← THE FIRST TEE OF BALTIMORE INC

Form 990 for tax year 2022

Filed by THE FIRST TEE OF BALTIMORE INC.

Totals

Total revenue
$884,677
Total expenses
$848,121
Contributions and grants received
$868,649
Grants paid
$0
Program service revenue
$29,468
Investment income
$1,730
Other revenue
-$15,170
Total assets, end of year
$1,910,743
Total liabilities, end of year
$22,781
Net assets or fund balances, end of year
$1,887,962
Program services expenses (Part IX)
$437,007
Management and general expenses
$192,461
Fundraising expenses
$218,653
Program service expenses (Part III)
$437,007

Program services were 51.5% 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

    $204,793

  • 1e · Government grants (contributions)

    $49,837

  • 1f · All other contributions, gifts and grants

    $614,019

  • 2a · Program service revenue: STUDENT REGISTRATION F

    total $29,468 · excluded $29,468

  • 3 · Investment income

    total $1,730 · excluded $1,730

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $204,793

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue

    total -$15,170 · excluded -$15,170

  • 11e · Other revenue, total

    -$15,170

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $362,068 · program services $166,067 · management and general $136,626 · fundraising $59,375

  • 9 · Other employee benefits

    total $31,698 · program services $17,117 · management and general $10,777 · fundraising $3,804

  • 11c · Fees: accounting

    total $27,221 · program services $27,221

  • 13 · Office expenses

    total $1,304 · management and general $1,304

  • 16 · Occupancy

    total $35,343 · program services $35,343

  • 17 · Travel

    total $8,678 · program services $8,678

  • 22 · Depreciation, depletion and amortization

    total $47,389 · program services $47,389

  • 23 · Insurance

    total $23,493 · program services $2,114 · management and general $21,379

  • 24a · Other expenses: LEADERS IN THE CLUBHOUS

    total $107,382 · fundraising $107,382

  • 24b · Other expenses: CAMPS

    total $50,746 · program services $50,746

  • 24c · Other expenses: TEACHING AIDS

    total $41,325 · program services $41,325

  • 24d · Other expenses: COACHING

    total $30,744 · program services $30,744

  • 24e · All other expenses

    total $80,730 · program services $10,263 · management and general $22,375 · fundraising $48,092

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $792 · end of year $425

  • 2 · Savings and temporary cash investments

    beginning of year $1,187,025 · end of year $1,304,690

  • 3 · Pledges and grants receivable

    beginning of year $22,001 · end of year $63,634

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,877 · end of year $413

  • 10a · Land, buildings and equipment: cost or other basis

    $934,850

  • 10b · Land, buildings and equipment: accumulated depreciation

    $422,221

  • 10c · Land, buildings and equipment, net

    beginning of year $625,001 · end of year $512,629

  • 11 · Investments: publicly traded securities

    beginning of year $28,576 · end of year $28,952

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,215 · end of year $22,781

  • 25 · Other liabilities

    beginning of year $5,015

  • 27 · Net assets without donor restrictions

    beginning of year $1,829,041 · end of year $1,865,961

  • 28 · Net assets with donor restrictions

    beginning of year $22,001 · end of year $22,001

Mission and programs · 2022

Mission

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.

  • SEE SCHEDULE O

    Expenses $437,007 · Revenue $29,468

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brad Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Etienne Cambon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Richard Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Dardis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Raymond Daue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Alex Dentsman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Matt Fuller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Christopher Glassman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jeffery Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brian Gracie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Robert Hoopes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michael Hudak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Hugo J Warns III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Patti Lin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Stephen Lombardo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • William Love

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Michael Lund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Andrew Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Marshall Paul

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Peter Rubin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Shmerler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Sunder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Wendy Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202323109349300017

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