Form 990 for tax year 2022
Filed by LIFE SKILLS FORE THE YOUTH OF COLORADO SPRINGS.
Totals
- Total revenue
- $591,385
- Total expenses
- $487,874
- Contributions and grants received
- $450,426
- Grants paid
- $0
- Program service revenue
- $136,437
- Investment income
- $0
- Other revenue
- $4,522
- Total assets, end of year
- $777,303
- Total liabilities, end of year
- $129,638
- Net assets or fund balances, end of year
- $647,665
- Program services expenses (Part IX)
- $386,238
- Management and general expenses
- $47,452
- Fundraising expenses
- $54,184
- Program service expenses (Part III)
- $386,238
Program services were 79.2% 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
$116,241
-
1f · All other contributions, gifts and grants
$334,185
-
2a · Program service revenue: PROGRAM FEES
total $79,320 · related or exempt $79,320
-
2b · Program service revenue: PUBLIC RENTALS
total $57,117 · unrelated business $57,117
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $0
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$35,048
-
8a · Fundraising events: contributions included on line 1c
$116,241
-
8b · Fundraising events: direct expenses
$30,555
-
8c · Net income from fundraising events
total $4,493 · excluded $4,493
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$29
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $29 · related or exempt $29
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $85,151 · program services $45,113 · management and general $15,762 · fundraising $24,276
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $150,636 · program services $135,573 · fundraising $15,063
-
8 · Pension plan contributions
total $2,744 · program services $2,103 · management and general $183 · fundraising $458
-
9 · Other employee benefits
total $19,262 · program services $14,761 · management and general $1,288 · fundraising $3,213
-
10 · Payroll taxes
total $15,305 · program services $11,728 · management and general $1,023 · fundraising $2,554
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,845 · management and general $7,845
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,153 · program services $5,153
-
12 · Advertising and promotion
total $5,181 · program services $5,181
-
13 · Office expenses
total $10,568 · program services $5,560 · management and general $5,008
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $88,834 · program services $80,048 · management and general $8,786
-
17 · Travel
total $3,937 · program services $3,918 · fundraising $19
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $792 · fundraising $792
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $39,521 · program services $35,569 · management and general $3,952
-
23 · Insurance
total $17,102 · program services $16,411 · management and general $198 · fundraising $493
-
24a · Other expenses: PROGRAM SUPPLIES
total $18,065 · program services $18,065
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $9,932 · program services $7,055 · management and general $2,877
-
24c · Other expenses: FUNDRAISING EXPENSES
total $7,316 · fundraising $7,316
-
24d · Other expenses: PROF DEVELOPMENT
total $530 · management and general $530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $359,748 · end of year $504,468
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,366 · end of year $10,366
-
10a · Land, buildings and equipment: cost or other basis
$479,380
-
10b · Land, buildings and equipment: accumulated depreciation
$390,805
-
10c · Land, buildings and equipment, net
beginning of year $102,041 · end of year $88,575
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $99,350 · end of year $75,894
-
15 · Other assets
beginning of year $0 · end of year $98,000
-
17 · Accounts payable and accrued expenses
beginning of year $13,532 · end of year $18,285
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $13,819 · end of year $13,353
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $98,000
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $755 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $543,399 · end of year $522,665
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $125,000
Mission and programs · 2022
Mission
IMPACT 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.
Activities or mission (Part I)
IMPACTING THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER.
-
First Tee of Southern Colorado (formerly known as LIFE SKILLS FORE THE YOUTH OF COLORADO SPRINGS) CONDUCTS YEAR-ROUND EDUCATIONAL PROGRAMMING THAT BUILDS CHARACTER, INSTILLS LIFE-ENHANCING VALUES AND PROMOTES HEALTHY CHOICES THROUGH THE GAME OF GOLF. THE PROGRAM OPERATES THROUGH AFFILIATE RELATIONSHIPS IN THE WARMER MONTHS (MAY-SEPT); IN THE COLDER MONTHS, AN INDOOR FACILITY IS USED. THE PROGRAMS INTEGRATE GOLF INSTRUCTION (GOLF ETIQUETTE, SWING MECHANICS, RULES OF PLAY) WITH THE PRESENTATION OF CORE VALUES (E.G. HONESTY, INTEGRITY, RESPONSIBILITY, SPORTSMANSHIP) THAT PARTICIPANTS CAN USE ON THE GOLF COURSE, BUT ALSO IN SCHOOL, WORK, AND FAMILY LIFE.
Expenses $386,238 · Revenue $79,349
-
(CONT.) PROGRAMS ARE OFFERED APPROXIMATELY 35 HOURS PER WEEK. PARTICIPANTS RANGE IN AGE FROM 3-18.
As filed on the 2022 return.
Listed in Part VII
-
Sandy Johnson
Executive Director
- Total calculated
- $85,151
- From this org
- $71,565
- From related orgs
- $0
- Other
- $13,586
- Hours/week
- 40
-
Wesley Barnett
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Russ Ford
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Josh Fenton
Treasurer (to 2/2022)
- Total calculated
- $0
- Hours/week
- 3
-
Sarah Birkel
Treasurer (From 2/2022)
- Total calculated
- $0
- Hours/week
- 3
-
Jessica Bennett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Cole
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Doyle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kent Fortune
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie Goff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica James
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd Laxon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Liebold
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Matthews-Kane
Director
- Total calculated
- $0
- Hours/week
- 1
-
Russ Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Spindor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendel Torres
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Banet
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luke Travins
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
- 2022
- Filed
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312719349301466
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