Form 990 for tax year 2022
Filed by THE FIRST TEE OF GREATER WASHINGTON.
Totals
- Total revenue
- $1,774,987
- Total expenses
- $1,054,080
- Contributions and grants received
- $1,949,052
- Grants paid
- $40,970
- Program service revenue
- $132,762
- Investment income
- $33,042
- Other revenue
- -$339,869
- Total assets, end of year
- $1,985,460
- Total liabilities, end of year
- $114,346
- Net assets or fund balances, end of year
- $1,871,114
- Program services expenses (Part IX)
- $576,886
- Management and general expenses
- $261,843
- Fundraising expenses
- $215,351
- Program service expenses (Part III)
- $576,886
Program services were 54.7% 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.
-
1c · Fundraising events
$1,949,052
-
2a · Program service revenue: PROGRAM FEES
total $132,762 · related or exempt $132,762
-
3 · Investment income
total $33,042 · excluded $33,042
-
8a · Fundraising events: contributions included on line 1c
$1,949,052
-
8b · Fundraising events: direct expenses
$339,869
-
8c · Net income from fundraising events
total -$339,869
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $40,970 · program services $40,970
-
5 · Compensation of officers, directors and key employees
total $126,375 · program services $21,975 · management and general $52,200 · fundraising $52,200
-
7 · Other salaries and wages
total $289,541 · program services $289,541
-
8 · Pension plan contributions
total $16,615 · management and general $16,615
-
9 · Other employee benefits
total $36,774 · management and general $36,774
-
10 · Payroll taxes
total $35,907 · management and general $35,907
-
11c · Fees: accounting
total $20,186 · management and general $20,186
-
11e · Fees: professional fundraising services
total $161,873 · fundraising $161,873
-
12 · Advertising and promotion
total $3,956 · management and general $3,956
-
13 · Office expenses
total $5,718 · management and general $5,718
-
14 · Information technology
total $9,324 · management and general $9,324
-
16 · Occupancy
total $18,875 · management and general $18,875
-
17 · Travel
total $33,926 · program services $2,167 · management and general $30,481 · fundraising $1,278
-
19 · Conferences, conventions and meetings
total $2,858 · management and general $2,858
-
23 · Insurance
total $16,659 · management and general $16,659
-
24a · Other expenses: PROGRAM EXPENSES
total $215,826 · program services $215,826
-
24b · Other expenses: TELEPHONE
total $6,809 · management and general $6,809
-
24c · Other expenses: BANK CHARGES
total $5,481 · management and general $5,481
-
24d · Other expenses: REGISTRATION & FILINGS
total $4,310 · program services $4,310
-
24e · All other expenses
total $2,097 · program services $2,097
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,058 · end of year $686,692
-
2 · Savings and temporary cash investments
beginning of year $225,210 · end of year $254,576
-
3 · Pledges and grants receivable
end of year $14,699
-
9 · Prepaid expenses and deferred charges
beginning of year $3,774 · end of year $7,501
-
11 · Investments: publicly traded securities
beginning of year $790,165 · end of year $1,018,017
-
15 · Other assets
beginning of year $4,253 · end of year $3,975
-
17 · Accounts payable and accrued expenses
beginning of year $32,443 · end of year $114,346
-
27 · Net assets without donor restrictions
beginning of year $1,234,004 · end of year $1,567,071
-
28 · Net assets with donor restrictions
beginning of year $54,013 · end of year $304,043
Mission and programs · 2022
Mission
THE FIRST TEE OF GREATER WASHINGTON DC IMPACTS THE LIVES OF YOUNG PEOPLE IN THE NATION'S CAPITAL BY CREATING AFFORDABLE AND ACCESSIBLE GOLF FACILITIES AND PROVIDING GOLF INSTRUCTION TO SERVE INDIVIDUALS WHO HAVE NOT HAD EXPOSURE TO THE GAME AND ITS POSITIVE VALUES.
Activities or mission (Part I)
THE FIRST TEE OF GREATER WASHINGTON, DC IMPACTS THE LIVES OF YOUNG PEOPLE IN THE NATION'S CAPITAL
-
INTRODUCED GOLF AND LIFE SKILLS TO YOUNG PEOPLE WHO WOULD NOT OTHERWISE LEARN ABOUT OR HAVE ACCESS TO THE GAME; CONDUCTED 3 6-WEEK EXPANDED PROGRAM SESSIONS IN THE SPRING, SUMMER, AND FALL.
Expenses $576,886 · Grants $40,970
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CLINT SANCHEZ
EXECUTIVE DI
- Total calculated
- $131,430
- From this org
- $126,375
- From related orgs
- $0
- Other
- $5,055
- Hours/week
- 40
-
BRYAN ANDERSON
DIRECTOR
- Total calculated
- $0
-
BRET BAIER
DIRECTOR
- Total calculated
- $0
-
WES BATTLE
DIRECTOR
- Total calculated
- $0
-
LINDSEY DICKINSON BAYNARD
DIRECTOR
- Total calculated
- $0
-
DOUG BIRNIE
NOVA COMM CH
- Total calculated
- $0
-
LYNDON BOOZER
DIRECTOR
- Total calculated
- $0
-
MORRIS BROWN
DIRECTOR
- Total calculated
- $0
-
JIM BRUYETTE
DIRECTOR
- Total calculated
- $0
-
ALAN BUBES
DIRECTOR
- Total calculated
- $0
-
MARVIN BUSH
DIRECTOR
- Total calculated
- $0
-
STEVE CARTER
PG COUNTY CO
- Total calculated
- $0
-
SOMSAK CHIVAVIBUL
DIRECTOR
- Total calculated
- $0
-
ALEX CURLET
DIRECTOR
- Total calculated
- $0
-
TONY DELUCCA
MTGMRY CO CO
- Total calculated
- $0
-
MARK ELLENBOGEN
DIRECTOR
- Total calculated
- $0
-
JEFF FORBES
DIRECTOR
- Total calculated
- $0
-
MIKE GARNER
DIRECTOR
- Total calculated
- $0
-
SCOTT R HOLDEN
DIRECTOR
- Total calculated
- $0
-
MICHAEL JOHNSON
CHAIRMAN
- Total calculated
- $0
-
ANTHONY P KAVANAGH
FIRST VICE C
- Total calculated
- $0
-
HEATHER KENNEDY
DIRECTOR
- Total calculated
- $0
-
MICHAEL KORNHEISER
DIRECTOR
- Total calculated
- $0
-
ANNIE LAWRENCE
DIRECTOR
- Total calculated
- $0
-
MALCOLM MARSHALL
DIRECTOR
- Total calculated
- $0
-
BOB MCCARTER
DIRECTOR
- Total calculated
- $0
-
JESSE MCCOLLUM
DIRECTOR
- Total calculated
- $0
-
JARRETT MORRELL
TREASURER
- Total calculated
- $0
-
JULIA PAYNE
COMMUNICATIO
- Total calculated
- $0
-
BOB DOLAN PGA
PROGRAM CHAI
- Total calculated
- $0
-
STUART PRINCE
SECOND VICE
- Total calculated
- $0
-
DIANNE PROCTOR
DIRECTOR
- Total calculated
- $0
-
ANDREW SACHS
DIRECTOR
- Total calculated
- $0
-
MAX SALAS
DIRECTOR
- Total calculated
- $0
-
KEITH SMITH
DIRECTOR
- Total calculated
- $0
-
MIKE SRAMEK
SECRETARY
- Total calculated
- $0
-
DENNIS STOUGH
DIRECTOR
- Total calculated
- $0
-
TREVOR VIETOR
DIRECTOR
- Total calculated
- $0
-
ROB WARD
DIRECTOR
- Total calculated
- $0
-
SCOTT WEIR
DIRECTOR
- Total calculated
- $0
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349321053
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.