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Nonprofiteer
← TFTSP YOUTH GOLF COUNCIL ST PETERSBURG FLORIDA INC

Form 990 for tax year 2023

Filed by TFTSP YOUTH GOLF COUNCIL ST PETERSBURG FLORIDA INC.

Totals

Total revenue
$962,653
Total expenses
$897,314
Contributions and grants received
$547,344
Grants paid
$0
Program service revenue
$166,539
Investment income
$0
Other revenue
$248,770
Total assets, end of year
$1,943,968
Total liabilities, end of year
$93,263
Net assets or fund balances, end of year
$1,850,705
Program services expenses (Part IX)
$553,928
Management and general expenses
$157,750
Fundraising expenses
$185,636
Program service expenses (Part III)
$553,928

Program services were 61.7% 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

    $547,344

  • 1g · Noncash contributions included above

    $285,857

  • 2a · Program service revenue: REGISTRATION

    total $166,539 · related or exempt $166,539

  • 8a · Fundraising events: gross income

    $318,712

  • 8b · Fundraising events: direct expenses

    $107,400

  • 8c · Net income from fundraising events

    total $211,312

  • 11a · Other revenue: UNREALIZED GAIN

    total $37,458 · related or exempt $37,458

  • 11e · Other revenue, total

    $37,458

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $445,371 · program services $263,138 · management and general $17,328 · fundraising $164,905

  • 8 · Pension plan contributions

    total $25,798 · program services $18,799 · management and general $1,500 · fundraising $5,499

  • 10 · Payroll taxes

    total $34,167 · program services $20,173 · management and general $1,327 · fundraising $12,667

  • 11b · Fees: legal

    total $542 · management and general $542

  • 11c · Fees: accounting

    total $21,997 · management and general $21,997

  • 13 · Office expenses

    total $1,744 · management and general $1,744

  • 14 · Information technology

    total $7,167 · program services $4,670 · management and general $2,477 · fundraising $20

  • 16 · Occupancy

    total $63,142 · management and general $63,142

  • 17 · Travel

    total $9,067 · program services $9,067

  • 22 · Depreciation, depletion and amortization

    total $24,010 · program services $24,010

  • 23 · Insurance

    total $40,762 · program services $18,709 · management and general $22,053

  • 24a · Other expenses: THRIFT STORE/EBAY EXPENSE

    total $80,026 · program services $80,026

  • 24b · Other expenses: SUPPLIES

    total $46,994 · program services $46,373 · management and general $564 · fundraising $57

  • 24c · Other expenses: COURSE ACCESS

    total $38,558 · program services $38,558

  • 24d · Other expenses: TOTAL OTHER EXPENSES

    total $36,111 · program services $11,776 · management and general $24,335

  • 24e · All other expenses

    total $21,858 · program services $18,629 · management and general $741 · fundraising $2,488

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $593,699 · end of year $528,516

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,937 · end of year $10,358

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

    $841,900

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

    $135,724

  • 10c · Land, buildings and equipment, net

    beginning of year $730,186 · end of year $706,176

  • 11 · Investments: publicly traded securities

    beginning of year $400,840 · end of year $428,190

  • 15 · Other assets

    beginning of year $135,619 · end of year $270,728

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,087 · end of year $34,495

  • 19 · Deferred revenue

    beginning of year $37,828 · end of year $58,768

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $841,900 · end of year $841,900

  • 31 · Retained earnings, endowment or other funds

    beginning of year $943,466 · end of year $1,008,805

Mission and programs · 2023

Mission

THE MISSION OF THE FIRST TEE OF ST. PETERSBURG IS TO POSITIVELY IMPACT THE YOUTH OF OUR COMMUNITIES BY PROVIDING A LEARNING ENVIRONMENT AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALES THROUGH THE GAME OF GOLF, WHILE ENSURING FAIR ACCESS FOR ALL CHILDREN.

Activities or mission (Part I)

ARE TO POSITIVELY IMPACT THE YOUTH OF OUR COMMUNITIES BY PROVIDING A LEARNING ENVIRONMENT AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF, WHILE ENSURING FAIR ACCESS FOR ALL CHILDREN.

  • AT THE FIRST TEE OF ST. PETERSBURG WE SERVE APPROXIMATELY 1,200 YOUTHS EACH YEAR AND OUR PROGRAM CONSISTS OF A DIVERSE GROUP OF YOUNG PEOPLE. APPROXIMATELY 35% OF OUR PARTICIPANTS ARE MINORITY AND 35% ARE FEMALE. OF OUR 1,200 PLUS YOUTHS, APPROXIMATELY 30% ARE CONSIDERED "AT RISK" AS THEY WILL HAVE TO OVERCOME AT LEAST ONE MAJOR OBSTACLE TO BECOME FINE CITIZENS OF OUR COMMUNITY. THESE OBSTACLES MAY INCLUDE BUT ARE NOT LIMITED TO: POVERTY, BROKEN HOMES, SINGLE PARENT HOMES, LEARNING DISABILITIES, ETC. THE FIRST TEE PROGRAMS ARE OFFERED TWELVE MONTHS A YEAR AND INCLUDE: TARGET CLINICS, PRACTICE & PLAY SCHOOL PROGRAMS, SATURADY HALF-DAY PROGRAMS, FULL AND HALF DAY SUMMER CAMPS, TOURNAMENTS, IN-SCHOOL PROGRAMS, LEAGUES, OUTREACH PROGRAMS, A MIDDLE SCHOOL COMPETITIVE PROGRAM, INNER CITY PROGRAMS THROUGH LOCAL CHURCHES, SCHOOLS, YOUTH ORGANIZATIONS, SPECIAL OLYMPICS AND ACADEMY PREP CENTER FOR LEARNING. OUR ULTIMATE LONG-TERM AND ONGOING GOAL IS TO SEE THE YOUTH WHO PARTICIPATE IN THE PROGARM BECOME THE GREAT FUTURE LEADERS OF THE COMMUNITY.

  • Expenses $553,928

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RICK WALTMAN

    EXECUTIVE DI

    Total calculated
    $93,039
    From this org
    $93,039
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TOM CHARLTON

    PROGRAM DIRE

    Total calculated
    $86,642
    From this org
    $86,642
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ADAM STUCK

    BUSINESS DEV

    Total calculated
    $80,789
    From this org
    $80,789
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • NORMAN BAKER

    SECRETARY

    Total calculated
    $0

  • WINSTON BALL

    DIRECTOR

    Total calculated
    $0

  • STEVE BARLOW

    DIRECTOR

    Total calculated
    $0

  • GILLIAN BARNES

    DIRECTOR

    Total calculated
    $0

  • BILL BATSON

    DIRECTOR

    Total calculated
    $0

  • WEBB BOND

    DIRECTOR

    Total calculated
    $0

  • BEN BOYLE

    VICE PRESIDE

    Total calculated
    $0

  • LORIN BRIDGE

    TREASURER

    Total calculated
    $0

  • BILL DARLING

    VP OF PRGRAM

    Total calculated
    $0

  • LARRY HEINKEL

    DIRECTOR

    Total calculated
    $0

  • DEVIN HERNANDEZ

    DIRECTOR

    Total calculated
    $0

  • GIL LAZENBY

    DIRECTOR

    Total calculated
    $0

  • BRITTANY LINCICOME

    DIRECTOR

    Total calculated
    $0

  • SEAN MANNING

    DIRECTOR

    Total calculated
    $0

  • MIKE PUFFER

    PRESIDENT

    Total calculated
    $0

  • CARY REICH

    DIRECTOR

    Total calculated
    $0

  • GARY RENFROW

    VP OF EVENTS

    Total calculated
    $0

  • MIKE ROBSON

    DIRECTOR

    Total calculated
    $0

  • RYLAN SANCHEZ

    DIRECTOR

    Total calculated
    $0

  • HOLLY WALKER

    DIRECTOR

    Total calculated
    $0

  • MIKE WATTS

    DIRECTOR

    Total calculated
    $0

  • DR ALLEN WEISS

    DIRECTOR

    Total calculated
    $0

  • ART WRIGHT

    DIRECTOR

    Total calculated
    $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
2023
Filed
28 August 2024
IRS schema version
2023v5.0
Source object
202442609349302114

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