Form 990 for tax year 2023
Filed by GREATER WILMINGTON YOUTH INITIATIVE INC.
Totals
- Total revenue
- $422,994
- Total expenses
- $490,848
- Contributions and grants received
- $330,097
- Grants paid
- $0
- Program service revenue
- $88,249
- Investment income
- $4,648
- Other revenue
- $0
- Total assets, end of year
- $903,358
- Total liabilities, end of year
- $23,667
- Net assets or fund balances, end of year
- $879,691
- Program services expenses (Part IX)
- $274,240
- Management and general expenses
- $117,720
- Fundraising expenses
- $98,888
- Program service expenses (Part III)
- $274,240
Program services were 55.9% 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.
-
1c · Fundraising events
$150,593
-
1f · All other contributions, gifts and grants
$179,504
-
2a · Program service revenue: Participant Fees
total $69,273 · related or exempt $69,273
-
2b · Program service revenue: Non-Golf Events & Acti
total $18,976 · related or exempt $18,976
-
3 · Investment income
total $4,648 · excluded $4,648
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$150,593
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,500 · program services $33,193 · management and general $20,951 · fundraising $19,356
-
7 · Other salaries and wages
total $145,014 · program services $65,488 · management and general $41,336 · fundraising $38,190
-
9 · Other employee benefits
total $6,286 · program services $2,954 · management and general $2,012 · fundraising $1,320
-
10 · Payroll taxes
total $17,553 · program services $8,250 · management and general $5,617 · fundraising $3,686
-
12 · Advertising and promotion
total $7,305 · program services $7,305
-
13 · Office expenses
total $23,779 · program services $20,273 · management and general $3,506
-
14 · Information technology
total $12,751 · program services $12,751
-
16 · Occupancy
total $62,061 · program services $62,061
-
17 · Travel
total $8,217 · program services $4,179 · management and general $4,038
-
22 · Depreciation, depletion and amortization
total $48,748 · program services $48,748
-
23 · Insurance
total $15,092 · management and general $15,092
-
24a · Other expenses: Golf outings & events
total $29,627 · fundraising $29,627
-
24b · Other expenses: Professional Fees
total $24,341 · management and general $24,341
-
24c · Other expenses: Non-Golf Events
total $6,267 · fundraising $6,267
-
24d · Other expenses: Other Fundraising Expen
total $5,024 · program services $4,582 · fundraising $442
-
24e · All other expenses
total $5,283 · program services $4,456 · management and general $827
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,371 · end of year $268,171
-
4 · Accounts receivable
beginning of year $33,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,334
-
10a · Land, buildings and equipment: cost or other basis
$924,083
-
10b · Land, buildings and equipment: accumulated depreciation
$288,896
-
10c · Land, buildings and equipment, net
beginning of year $628,728 · end of year $635,187
-
17 · Accounts payable and accrued expenses
beginning of year $6,888 · end of year $23,667
-
27 · Net assets without donor restrictions
beginning of year $883,145 · end of year $879,691
-
28 · Net assets with donor restrictions
beginning of year $64,400 · end of year $0
Mission and programs · 2023
Mission
The First Tee of Greater Wilmington impacts 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.
-
The chapter is one of many in the First Tee network. The First Tee is reaching young people in all 50 states and select international locations on golf courses, in elementary schools, and through other youth-serving organizations. In 2016, First Tee brought character education through the game of golf to more than 5.3 million young people. First Tee of Greater Wilmington was operated under the auspices of Carol S. Petrea Youth Golf Foundation and incorporated in 2015 as a nonprofit organization operating on their own.
Expenses $274,240 · Revenue $88,249
As filed on the 2023 return.
Listed in Part VII
-
Dennis Shanahan
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Gordon D Dalgleish
Honorary Chairman
- Total calculated
- $0
- Hours/week
- 5
-
David Hamilton
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Andy Jones
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Neal Andrew
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Barfield
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ann Boston
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Boykin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chris Byrd
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jason Cherry
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Harrison Gould
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jerry T Hannant
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Clint Howell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Veronica S McLaurin-Brown
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chad Pearson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brittany Zachrich
Executive Director
- Total calculated
- $73,500
- From this org
- $73,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349303012
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