Form 990 for tax year 2022
Filed by FIRST TEE OF MIAMI-DADE FOUNDATION INC.
Totals
- Total revenue
- $576,803
- Total expenses
- $575,370
- Contributions and grants received
- $576,045
- Grants paid
- $575,000
- Program service revenue
- $0
- Investment income
- $758
- Other revenue
- $0
- Total assets, end of year
- $530,161
- Total liabilities, end of year
- $525
- Net assets or fund balances, end of year
- $529,636
- Program services expenses (Part IX)
- $575,000
- Management and general expenses
- $370
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $575,000
Program services were 99.9% 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
$576,045
-
3 · Investment income
total $758 · related or exempt $758
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $575,000 · program services $575,000
-
11g · Fees: other
total $370 · management and general $370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,573 · end of year $23,248
-
2 · Savings and temporary cash investments
beginning of year $506,155 · end of year $506,913
-
25 · Other liabilities
beginning of year $525 · end of year $525
-
31 · Retained earnings, endowment or other funds
beginning of year $528,203 · end of year $529,636
Mission and programs · 2022
Mission
ITS MISSION IS TO IMPACT THE LIVES OF YOUNG PEOPLE AROUND THE WORLD BY CREATING AFFORDABLE AND ACCESSIBLE GOLF FACILITIES TO PRIMARILY SERVE THOSE WHO HAVE NOT PREVIOUSLY HAD EXPOSURE TO THE GAME AND ITS POSITIVE VALUES. OUR GOAL IS TO PROVIDE THE FACILITIES AND EXPERIENCES THAT WILL ENABLE KIDS FROM EVERY WALK OF LIFE TO PARTAKE OF A GAME THAT TEACHES VALUES FOR LIFE AND WHICH CAN BE PLAYED FOR A LIFETIME.
Activities or mission (Part I)
IMPACTING 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.
-
FUNDING OF DADE AMATEUR GOLF ASSOCIATION TO SUPPORT ORGANIZATION'S MISSION.
Expenses $575,000 · Grants $575,000 · Revenue $576,803
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel BaumgardDANIEL BAUMGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doreen S FurnariDOREEN S FURNARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel FurnariJOEL FURNARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andres GaviriaANDRES GAVIRIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim HauserJIM HAUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles Delucca IIICHARLES DELUCCA III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricio G De Torres JrPATRICIO G DE TORRES JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ana LeightonANA LEIGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elvis MaldonadoELVIS MALDONADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose SanchezJOSE SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WeinerJEFF WEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John WilliamsJOHN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WohlMICHAEL WOHL
PRESIDENT
- 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
-
$575,000
ORGANIZATION SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313079349302331
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