Totals
- Total revenue
- $877,401
- Total expenses
- $787,279
- Contributions and grants received
- $809,038
- Grants paid
- $0
- Program service revenue
- $14,266
- Investment income
- $237
- Other revenue
- $53,860
- Total assets, end of year
- $6,422,936
- Total liabilities, end of year
- $1,401,790
- Net assets or fund balances, end of year
- $5,021,146
- Program services expenses (Part IX)
- $384,517
- Management and general expenses
- $343,450
- Fundraising expenses
- $59,312
- Program service expenses (Part III)
- $384,517
Program services were 48.8% 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
$809,038
-
1g · Noncash contributions included above
$29,929
-
2a · Program service revenue: PARTICIPANT FEES
total $14,266 · related or exempt $14,266
-
3 · Investment income
total $237 · excluded $237
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $19,150
-
6c · Rental income or loss
real property $19,150
-
6d · Net rental income or loss
total $19,150 · excluded $19,150
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$62,630
-
8b · Fundraising events: direct expenses
$27,920
-
8c · Net income from fundraising events
total $34,710
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $105,808 · program services $21,162 · management and general $42,323 · fundraising $42,323
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $166,114 · program services $118,011 · management and general $36,287 · fundraising $11,816
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $21,948 · program services $11,759 · management and general $5,885 · fundraising $4,304
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,207 · management and general $22,207
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,275 · management and general $1,275
-
12 · Advertising and promotion
total $2,971 · management and general $2,594 · fundraising $377
-
13 · Office expenses
total $13,513 · program services $1,548 · management and general $11,965
-
14 · Information technology
total $7,353 · program services $950 · management and general $5,911 · fundraising $492
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,498 · program services $1,610 · management and general $21,888
-
17 · Travel
total $223 · program services $146 · management and general $77
-
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 $147,252 · management and general $147,252
-
23 · Insurance
total $18,710 · management and general $18,710
-
24a · Other expenses: MAINTENANCE & COURSE EXPENSE
total $220,615 · program services $220,615
-
24b · Other expenses: UTILITIES
total $24,235 · management and general $24,235
-
24c · Other expenses: CAMPS/CLINICS/LIFE SKILLS EDUC
total $6,956 · program services $6,956
-
24d · Other expenses: ADMIN COSTS
total $4,601 · program services $1,760 · management and general $2,841
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,889 · end of year $117,259
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $64,164 · end of year $25,248
-
4 · Accounts receivable
beginning of year $127,886 · end of year $4,130
-
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
beginning of year $12,380 · end of year $11,251
-
10a · Land, buildings and equipment: cost or other basis
$6,074,890
-
10b · Land, buildings and equipment: accumulated depreciation
$342,804
-
10c · Land, buildings and equipment, net
beginning of year $5,854,337 · end of year $5,732,086
-
11 · Investments: publicly traded securities
beginning of year $15,115 · end of year $29,530
-
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
beginning of year $528,680 · end of year $503,432
-
17 · Accounts payable and accrued expenses
beginning of year $19,754 · end of year $22,777
-
23 · Secured mortgages and notes payable
beginning of year $1,878,974 · end of year $1,379,013
-
27 · Net assets without donor restrictions
beginning of year $4,921,723 · end of year $5,021,146
Mission and programs · 2023
Mission
THE FIRST TEE OF LAKE ERIE IS A NON-PROFIT YOUTH DEVELOPMENT ORGANIZATION. ITS PURPOSE IS TO GIVE YOUNG PEOPLE OF ALL BACKGROUNDS AN OPPORTUNITY TO DEVELOP THROUGH GOLF AND CHARACTER EDUCATION, LIFE-ENHANCING VALUES SUCH AS HONESTY, INTEGRITY AND SPORTSMANSHIP. THE MISSION OF THE FIRST TEE OF LAKE ERIE 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.
-
NATIONAL SCHOOL PROGRAM - IN 27 ELEMENTARY SCHOOLS IN THE GREATER TOLEDO AREA, STUDENTS ARE BEING INTRODUCED TO GOLF FOR THE FIRST TIME THANKS TO THE FIRST TEE NATIONAL SCHOOL PROGRAM BRINGING OUR CURRICULUM TO YOUR CHILD'S GYM DURING PHYSICAL EDUCATION CLASS. BY TEACHING ELEMETARY STUDENTS THE FIRST TEE'S NINE CORE VALUES AND NINE HEALTHY HABITS WE'RE PUTTING THEM ON THE COURSE TO A HEALTHY AND ACTIVE LIFESTYLE. THE FIRST TEE NATIONAL SCHOOL PROGRAM GIVES GYM TEACHERS AND PHYSICAL EDUCATORS THE TOOLS TO GET STARTED. WE PROVIDE THE TRAINING, JUNIOR GOLF LESSON PLANS AND EQUIPMENT.
Expenses $128,173
-
SUMMER PROGRAMMING - WE CURRENTLY SERVICE THE COUNTIES OF DEFIANCE, HENRY, LUCAS, OTTAWA, SANDUSKY, SENECA AND WOOD IN OHIO. OUR LIFE-SKILLS EXPERIENCE PROGRAM (LSE) USES GOLF TO TEACH YOUTH LIFE LESSONS AND LEADERSHIP SKILLS. CERTIFIED COACHES USE THE GOLF COURSE AND PRACTICE AREAS TO CREATE A FUN, GROUP SETTING FOR YOUTH AGES 5 TO 18 TO LEARN THE GAME OF GOLF, MAKE NEW FRIENDS AND MOST IMPORTANTLY BECOME BETTER PEOPLE.
Expenses $128,172 · Revenue $14,266
-
AFTER SCHOOL PROGRAMMING (DRIVE) - WE SUPPLY THE CURRICULUM, THE EQUIPMENT AND THE TRAINING FOR YOUTH LEADERS TO DELIVER THE PROGRAMS. FIRST TEE DRIVE IS DESIGNED TO INTRODUCE KIDS TO GOLF AND THE FIRST TEE'S NINE CORE VALUES - RESPECT, COURTESY, RESPONSIBILITY, HONESTY, SPORTSMANSHIP, CONFIDENCE, JUDGEMENT, PERSEVERANCE AND INTEGRITY. OUR LESSON PLANS INTRODUCE YOUTH TO GOLF THROUGH ACTIVITIES THAT RESEMBLE SPORTS THEY MAY ALREADY BE FAMILIAR WITH, LIKE BASEBALL, FOOTBALL, BOWLING AND TENNIS. INSTRUCTORS RECEIVE AN ACTIVITY GUIDE THAT INCLUDES 18 DETAILED ACTIVITY PLANS, INFORMATION SECTION EXPLAINING TEACHING METHODS, SAFETY AND CLASS MANAGEMENT PROCEDURES, INSTRUCTIONAL CUE CARDS AND GOLF TERMS.
Expenses $128,172
As filed on the 2023 return.
Listed in Part VII
-
Adam RenyADAM RENY
Executive Dir.
- Total calculated
- $105,808
- From this org
- $105,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Rebecca ConradREBECCA CONRAD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin MooreJUSTIN MOORE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shawna WoodySHAWNA WOODY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paula RussellPAULA RUSSELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan FadelALAN FADEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joel RuppJOEL RUPP
Past Chair
- Total calculated
- $0
- Hours/week
- 5
-
Pete MillonPETE MILLON
President
- Total calculated
- $0
- Hours/week
- 5
-
Bob EberlyBOB EBERLY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brent AbelBRENT ABEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allen ZiemkiewiczALLEN ZIEMKIEWICZ
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 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433099349301068
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