Totals
- Total revenue
- $877,253
- Total expenses
- $599,302
- Contributions and grants received
- $182,045
- Grants paid
- $0
- Program service revenue
- $268,374
- Investment income
- $272
- Other revenue
- $426,562
- Total assets, end of year
- $729,952
- Total liabilities, end of year
- $1,479
- Net assets or fund balances, end of year
- $728,473
- Program services expenses (Part IX)
- $201,708
- Management and general expenses
- $308,565
- Fundraising expenses
- $89,029
- Program service expenses (Part III)
- $201,708
Program services were 33.7% 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
$182,045
-
2a · Program service revenue: PROGRAM FEES
total $268,374 · related or exempt $268,374
-
3 · Investment income
total $272 · related or exempt $272
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$423,157
-
8c · Net income from fundraising events
total $423,157 · excluded $423,157
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: FACILITY NAMING RIGHTS
-
11b · Other revenue: MISC INCOME
total $3,405 · related or exempt $3,405
-
11e · Other revenue, total
$3,405
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $135,213 · program services $72,254 · management and general $62,959
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,743 · management and general $4,743
-
10 · Payroll taxes
total $51,319 · management and general $51,319
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,058 · management and general $6,058
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $27,000 · management and general $27,000
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,877 · management and general $4,877
-
23 · Insurance
total $0
-
24a · Other expenses: FACILITY DEVELOPMENT
total $133,681 · management and general $133,681
-
24b · Other expenses: PROGRAM EXPENSES
total $129,454 · program services $129,454
-
24c · Other expenses: FUNDRAISING MISC
total $89,029 · fundraising $89,029
-
24d · Other expenses: OTHER EXPENSES
total $11,016 · management and general $11,016
-
24e · All other expenses
total $6,912 · management and general $6,912
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $460,155 · end of year $709,728
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$48,869
-
10b · Land, buildings and equipment: accumulated depreciation
$28,645
-
10c · Land, buildings and equipment, net
beginning of year $25,111 · end of year $20,224
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $48,073 · end of year $1,479
-
27 · Net assets without donor restrictions
beginning of year $437,193 · end of year $728,473
Mission and programs · 2022
Mission
THE FIRST TEE TRI-VALLEY SUPPORTS MANY JUNIOR GOLF ACTIVITIES IN PLEASANTON, LIVERMORE, DUBLIN AND SAN RAMON COMMUNITIES. THE PREMIER PROGRAM OF THE FIRST TEE TRAINS, COACHES TO TEACH LIFE SKILLS AND CORE VALUES FOCUSED CLASSES POSITIVELY IMPACTING THE LIVES OF YOUNG PEOPLE. THE FIRST TEE PROGRAMS MAKE GOLF "MORE THAN A GAME"!
-
THE FIRST TEE LIFE SKILLS EXPERIENCE CLASSES SEAMLESSLY INTRODUCE THE GAME OF GOLF AND ITS ETIQUETTE THROUGH A UNIQUE CHARACTER EDUCATION CURRICULUM. THIS PROGRAM OFFERED WITH A "PAY WHAT YOU CAN" POLICY MAKES THE SPORT AFFORDABLE AND ACCESSIBLE TO ALL INTERESTED FAMILIES.
Expenses $128,969
-
ALL OTHER PROGRAMS
Expenses $34,174
-
THE FIRST TEE SUMMER CAMPS PROVIDE A FUN INTRODUCTION TO THE SPORT OF GOLF BY TOP-TIER GOLF INSTRUCTORS. THIS PROGRAM HELD IN JUNE AND JULY FEEDS PARTIPANT FAMILIES INTO OUR FORMAL PROGRAM. THE FIRST TEE LIFE SKILLS EXPERIENCE DETAILED ABOVE.
Expenses $21,709
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tim AngstTIM ANGST
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Matt BeinkeMATT BEINKE
President
- Total calculated
- $0
- Hours/week
- 1
-
Troy FrenchTROY FRENCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan HymanALAN HYMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana JetterDANA JETTER
EX CM MBR
- Total calculated
- $0
- Hours/week
- 1
-
Layne MarceauLAYNE MARCEAU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie SolomonJULIE SOLOMON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven RiveraSTEVEN RIVERA
EX CM MBR
- Total calculated
- $0
- Hours/week
- 1
-
Bob HerzogBOB HERZOG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George Schmitt JrGEORGE SCHMITT JR
EX CM MBR
- Total calculated
- $0
- Hours/week
- 1
-
Todd FischerTODD FISCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don GarmanDON GARMAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Keith WestKEITH WEST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve GilmourSTEVE GILMOUR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg JetterGREG JETTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve KingSTEVE KING
EX COM MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RichardsJEFF RICHARDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike ScarpelliMIKE SCARPELLI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MillerMARK MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron VyseRON VYSE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Phil WentePHIL WENTE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MacKenzieJEFF MACKENZIE
Vice 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349306307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.