Totals
- Total revenue
- $2,582,388
- Total expenses
- $2,324,155
- Contributions and grants received
- $1,248,064
- Grants paid
- $0
- Program service revenue
- $301,016
- Investment income
- $1,033,308
- Other revenue
- $0
- Total assets, end of year
- $15,584,565
- Total liabilities, end of year
- $148,939
- Net assets or fund balances, end of year
- $15,435,626
- Program services expenses (Part IX)
- $1,489,301
- Management and general expenses
- $459,087
- Fundraising expenses
- $375,767
- Program service expenses (Part III)
- $1,489,301
Program services were 64.1% 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.
-
1f · All other contributions, gifts and grants
$1,248,064
-
2a · Program service revenue: PARTICIPANT FEES
total $301,016 · related or exempt $301,016
-
3 · Investment income
total $1,033,308 · related or exempt $1,033,308
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $160,292 · management and general $160,292
-
11c · Fees: accounting
total $155,297 · management and general $155,297
-
11g · Fees: other
total $143,498 · management and general $143,498
-
17 · Travel
total $10,595 · program services $10,595
-
23 · Insurance
total $74,035 · program services $74,035
-
24a · Other expenses: PROGRAM EXPENSES
total $1,404,671 · program services $1,404,671
-
24b · Other expenses: FUNDRAISING
total $375,767 · fundraising $375,767
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,101,360 · end of year $1,167,507
-
10a · Land, buildings and equipment: cost or other basis
$3,308,597
-
10b · Land, buildings and equipment: accumulated depreciation
$66,192
-
10c · Land, buildings and equipment, net
beginning of year $369,889 · end of year $3,242,405
-
11 · Investments: publicly traded securities
beginning of year $11,693,330 · end of year $11,109,912
-
15 · Other assets
beginning of year $57,953 · end of year $64,741
-
17 · Accounts payable and accrued expenses
beginning of year $38,126 · end of year $148,456
-
25 · Other liabilities
beginning of year $7,012 · end of year $483
-
27 · Net assets without donor restrictions
beginning of year $15,177,394 · end of year $15,435,626
Mission and programs · 2024
Mission
THE FIRST TEE SAN FRANCISCO IS A UNIQUE YOUTH DEVELOPMENT PROGRAMTHAT USES THE SPORT OF GOLF TO TEACH STUDENTS LIFE SKILLS. VALUESINHERENT TO THE GAME OF GOLF: INCLUDING INTEGRITY, HONESTY,SELF-CONTROL AND SELF-RELIANCE ARE ALSO EXPLORED BOTH ON THE COURSEAND IN A CLASSROOM SETTING. STUDENTS LEARN TO APPLY THESE VALUES ANDPRINCIPLES TO ALL ASPECTS OF THEIR LIVES. OUR GOAL IS TO HAVE EACHSTUDENT LEAVE OUR PROGRAM WITH THE SELF-MANAGEMENT, GOAL SETTING, ANDCONFLICT RESOLUTION SKILLS NECESSARY TO COMPETE AND CONTRIBUTE INTHEIR RESPECTIVE COMMUNITIES. OUR STUDENTS LEAD BOTH ON AND OFF THEGOLF COURSE.
Activities or mission (Part I)
TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THROUGH THE GAME OF GOLF.
-
OPERATIONAL COSTS ASSOCIATED WITH FACILITY USAGE AND EXTERNALCOACHES. THE FACILITIES PROVIDE US WITH A LOCATION TO EDUCATE OURYOUTH, WHILE THE COACHES TEACH THEM THE GAME OF GOLF.
Expenses $1,489,301 · Revenue $301,016
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MURRAY BODINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KAY COCKERILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CRAIG JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CAROL KAUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
STEPHEN MOLINELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
GARRETT A H PRICE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
PETER D SITOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MONICA LANDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BO LINKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
AL OPPENHEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOSHUA WYSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SHAY ZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MARK LERDAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DAN BURKE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KEVIN CHESSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT GILBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KARL MATTHIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MATT BOBADILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOHN JENNISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JEFF LOVELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
NICHOLAS BIJUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ROBERT CALLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
THOMAS J CULLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
THOMAS B KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT C SOLLERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
SARA RECKTENWALD
VICE PRESIDENT
- 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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349311115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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