Totals
- Total revenue
- $355,988
- Total expenses
- $310,510
- Contributions and grants received
- $157,892
- Grants paid
- $0
- Program service revenue
- $47,711
- Investment income
- $33,225
- Other revenue
- $117,160
- Total assets, end of year
- $533,235
- Total liabilities, end of year
- $2,482
- Net assets or fund balances, end of year
- $530,753
- Program services expenses (Part IX)
- $144,521
- Management and general expenses
- $164,712
- Fundraising expenses
- $1,277
- Program service expenses (Part III)
- $144,521
Program services were 46.5% 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.
-
1e · Government grants (contributions)
$53,079
-
1f · All other contributions, gifts and grants
$104,813
-
2a · Program service revenue: PROGRAM/EDUCATION
total $47,711 · related or exempt $47,711
-
3 · Investment income
total $7,850 · excluded $7,850
-
7a · Gross sales of assets other than inventory
securities $41,848 · other assets $18,411
-
7b · Less cost or other basis and sales expenses
securities $34,884
-
7c · Gain or loss
securities $6,964 · other assets $18,411
-
7d · Net gain or loss
total $25,375 · excluded $25,375
-
8a · Fundraising events: gross income
$132,221
-
8b · Fundraising events: direct expenses
$15,061
-
8c · Net income from fundraising events
total $117,160 · excluded $117,160
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $156,519 · program services $66,759 · management and general $89,760
-
9 · Other employee benefits
total $12,549 · program services $5,352 · management and general $7,197
-
10 · Payroll taxes
total $12,852 · program services $5,482 · management and general $7,370
-
11g · Fees: other
total $29,070 · program services $7,267 · management and general $21,803
-
12 · Advertising and promotion
total $8,448 · program services $4,073 · management and general $4,375
-
13 · Office expenses
total $8,282 · program services $2,071 · management and general $6,211
-
14 · Information technology
total $4,818 · program services $4,017 · management and general $801
-
16 · Occupancy
total $17,260 · program services $10,105 · management and general $7,155
-
17 · Travel
total $16,652 · program services $8,831 · management and general $6,544 · fundraising $1,277
-
20 · Interest
total $1,946 · program services $487 · management and general $1,459
-
22 · Depreciation, depletion and amortization
total $515 · program services $515
-
23 · Insurance
total $13,710 · program services $4,288 · management and general $9,422
-
24a · Other expenses: PROGRAM SITE MANAGER
total $4,570 · program services $4,570
-
24b · Other expenses: PARTICIPANT GOLF FEES
total $4,035 · program services $4,035
-
24c · Other expenses: SUPPLIES
total $3,836 · program services $3,836
-
24d · Other expenses: RECOGNITION EVENT/SUPPLY
total $3,601 · program services $3,601
-
24e · All other expenses
total $11,847 · program services $9,232 · management and general $2,615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,663 · end of year $66,732
-
2 · Savings and temporary cash investments
beginning of year $47,041 · end of year $40,067
-
10a · Land, buildings and equipment: cost or other basis
$11,001
-
10b · Land, buildings and equipment: accumulated depreciation
$8,598
-
10c · Land, buildings and equipment, net
beginning of year $2,919 · end of year $2,403
-
11 · Investments: publicly traded securities
beginning of year $431,819 · end of year $403,949
-
15 · Other assets
end of year $20,084
-
25 · Other liabilities
beginning of year $1,392 · end of year $2,482
-
27 · Net assets without donor restrictions
beginning of year $544,050 · end of year $530,753
Mission and programs · 2022
Mission
TO POSITIVELY IMPACT THE LIVES OF CENTRAL VALLEY AREA YOUTH BY PROVIDING EDUCATIONAL PROGRAMS THAT ENSURE CHARACTER DEVELOPMENT AND THE MASTERY OF LIFE SKILLS THROUGH INSTRUCTION IN THE GAME OF GOLF.
-
EQUIPPING CENTRAL VALLEY AREA YOUTH WITH CHARACTER DEVELOPMENT AND MASTERY OF LIFE SKILLS THROUGH THE FIRST TEE PROGRAM, WHICH CONSISTS OF A GOLF PROGRAM FOR BOYS AND GIRLS BETWEEN THE AGES OF 7 AND 16.
Expenses $117,064
-
MANAGE THE MUNICIPAL GOLF COURSE IN MODESTO, CA TO POSITIVELY IMPACT THE LIVES OF CENTRAL VALLEY AREA YOUTH BY PROVIDING FACILITIES REQUIRED TO PROVIDE EDUCATIONAL PROGRAMS AND INSTRUCTION IN THE GAME OF GOLF.
Expenses $27,457 · Revenue $47,711
As filed on the 2022 return.
Listed in Part VII
-
VICTORIA GAFFNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DAVID HALVERSON JR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY BONALES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
VIRGINIA CANADAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RANDY CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIRSTIE BOYETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DARIN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUNG PARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KYLE CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN GROVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA RINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG JULSGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333069349301923
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