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Nonprofiteer
← QUAD CITIES LIFE SKILLS DEVELOPMENT FOUNDATION

Form 990 for tax year 2023

Filed by QUAD CITIES LIFE SKILLS DEVELOPMENT FOUNDATION.

Totals

Total revenue
$358,556
Total expenses
$321,256
Contributions and grants received
$234,789
Grants paid
$0
Program service revenue
$72,456
Investment income
$15,597
Other revenue
$35,714
Total assets, end of year
$815,614
Total liabilities, end of year
$211,332
Net assets or fund balances, end of year
$604,282
Program services expenses (Part IX)
$321,256
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$321,256

Program services were 100.0% 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

    $234,789

  • 2a · Program service revenue: PROGRAM FEES

    total $72,456 · related or exempt $72,456

  • 3 · Investment income

    total $15,597 · excluded $15,597

  • 8a · Fundraising events: gross income

    $53,853

  • 8b · Fundraising events: direct expenses

    $18,139

  • 8c · Net income from fundraising events

    total $35,714 · excluded $35,714

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,000 · program services $98,000

  • 7 · Other salaries and wages

    total $74,069 · program services $74,069

  • 8 · Pension plan contributions

    total $2,025 · program services $2,025

  • 10 · Payroll taxes

    total $13,603 · program services $13,603

  • 11a · Fees: management

    total $1,135 · program services $1,135

  • 11b · Fees: legal

    total $10 · program services $10

  • 11c · Fees: accounting

    total $3,278 · program services $3,278

  • 12 · Advertising and promotion

    total $29,439 · program services $29,439

  • 13 · Office expenses

    total $1,576 · program services $1,576

  • 14 · Information technology

    total $4,000 · program services $4,000

  • 22 · Depreciation, depletion and amortization

    total $13,539 · program services $13,539

  • 23 · Insurance

    total $8,484 · program services $8,484

  • 24a · Other expenses: COACHING FEES

    total $27,331 · program services $27,331

  • 24b · Other expenses: SUPPLIES

    total $21,412 · program services $21,412

  • 24c · Other expenses: PROGRAM EXPENSES

    total $7,624 · program services $7,624

  • 24d · Other expenses: TRAINING

    total $5,034 · program services $5,034

  • 24e · All other expenses

    total $10,697 · program services $10,697

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $260,969 · end of year $27,554

  • 2 · Savings and temporary cash investments

    beginning of year $245,920 · end of year $440,151

  • 4 · Accounts receivable

    beginning of year $17,853 · end of year $50,000

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

    $311,448

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

    $13,539

  • 10c · Land, buildings and equipment, net

    end of year $297,909

  • 15 · Other assets

    beginning of year $50,000

  • 25 · Other liabilities

    beginning of year $7,760 · end of year $211,332

  • 31 · Retained earnings, endowment or other funds

    beginning of year $566,982 · end of year $604,282

Mission and programs · 2023

Mission

CLASSROOM LIFE SKILL AND GOLF COURSE INSTRUCTIONAL ACTIVITIES ARE HELD AT SEVERAL LOCATIONS IN THE QUAD CITIES. APPROXIMATELY 1100 CHILDREN PARTICIPATE IN THE PROGRAMS ANNUALLY. THE PROGRAMS TEACH LIFE SKILLS SUCH AS RESPECT, HONESTY AND INTEGRITY AND THESE LIFE SKILLS ARE INTERWOVEN IN A CLASSROOM SETTING ALONG WITH GOLF COURSE ACTIVITIES.

Activities or mission (Part I)

FIRST TEE IS A YOUTH DEVELOPMENT ORGANIZATION THAT ENABLES KIDS TO BUILD THE STRENGTH OF CHARACTER THAT EMPOWERS THEM THROUGH A LIFETIME OF NEW CHALLENGES. BY SEAMLESSLY INTEGRATING THE GAME OF GOLF WITH A LIFE SKILLS CURRICULUM, WE CREATE ACTIVE LEARNING EXPERIENCES THAT BUILD INNER STRENGTH, SELF-CONFIDENCE, AND RESILIENCE THAT KIDS CAN CARRY TO EVERYTHING THEY DO.

  • CLASSROOM LIFE SKILL AND GOLF COURSE INSTRUCTIONAL ACTIVITIES ARE HELD AT SEVERAL LOCATIONS IN THE QUAD CITIES. APPROXIMATELY 1100 CHILDREN PARTICIPATE IN THE PROGRAMS ANNUALLY. THE PROGRAMS TEACH LIFE SKILLS SUCH AS RESPECT, HONESTY AND INTEGRITY AND THESE LIFE SKILLS ARE INTERWOVEN IN A CLASSROOM SETTING ALONG WITH GOLF COURSE ACTIVITIES.

    Expenses $321,256

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

Listed in Part VII

  • Sonia Berg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Billany

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Cornelius

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Dyson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Eckhardt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Everit

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Garlach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Gripp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Hajduk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Hansen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gerald Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clair Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Decker Ploehn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sue Rector

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maureen Riggs

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Matt Solis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Sunderbruch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Vonderhaar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Winter

    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
9 September 2024
IRS schema version
2023v5.0
Source object
202432709349300308

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