Totals
- Total revenue
- $905,827
- Total expenses
- $770,135
- Contributions and grants received
- $673,677
- Grants paid
- $1,150
- Program service revenue
- $216,103
- Investment income
- $0
- Other revenue
- $16,047
- Total assets, end of year
- $1,175,802
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,175,802
- Program services expenses (Part IX)
- $425,434
- Management and general expenses
- $174,798
- Fundraising expenses
- $169,903
- Program service expenses (Part III)
- $425,434
Program services were 55.2% 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
$140,423
-
1f · All other contributions, gifts and grants
$533,254
-
2a · Program service revenue: CLUB RENTALS
total $1,856 · related or exempt $1,856
-
2b · Program service revenue: PARTICIPANT CLASS FEES
total $214,247 · related or exempt $214,247
-
3 · Investment income
total $0
-
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
$155,895
-
8a · Fundraising events: contributions included on line 1c
$140,423
-
8b · Fundraising events: direct expenses
$139,848
-
8c · Net income from fundraising events
total $16,047
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
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 $1,150 · program services $1,150
-
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 $176,089 · program services $16,651 · management and general $53,147 · fundraising $106,291
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $251,139 · program services $251,139
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $48,038 · program services $48,038
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,136 · management and general $12,136
-
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 $4,500 · program services $4,110 · management and general $390
-
13 · Office expenses
total $10,914 · management and general $10,914
-
14 · Information technology
total $4,326 · program services $4,326
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,418 · management and general $3,418
-
17 · Travel
total $4,255 · program services $863 · management and general $3,392
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,046 · program services $3,944 · management and general $5,102
-
20 · Interest
total $2 · management and general $2
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,978 · management and general $11,978
-
23 · Insurance
total $27,300 · management and general $27,300
-
24a · Other expenses: WOUNDED WARRIOR EXPENSES
total $47,764 · program services $47,764
-
24b · Other expenses: MATERIALS AND SUPPLIES
total $41,528 · program services $11,735 · fundraising $29,793
-
24c · Other expenses: EVENT EXPENSES
total $30,662 · fundraising $30,662
-
24d · Other expenses: GOLF COURSE COSTS
total $30,016 · program services $30,016
-
24e · All other expenses
total $55,874 · program services $5,698 · management and general $47,019 · fundraising $3,157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $992,182 · end of year $1,139,852
-
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
$83,878
-
10b · Land, buildings and equipment: accumulated depreciation
$47,928
-
10c · Land, buildings and equipment, net
beginning of year $47,928 · end of year $35,950
-
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
-
27 · Net assets without donor restrictions
beginning of year $760,500 · end of year $865,906
-
28 · Net assets with donor restrictions
beginning of year $279,610 · end of year $309,896
Mission and programs · 2022
Mission
GOLF FORE LIFE SKILLS OPERATES AS THE FIRST TEE OF ORANGE COUNTY AND PROVIDES YOUTH WITH CHARACTER BUILDING AND LIFE SKILLS LESSONS USING GOLF AS A PLATFORM
-
GOLF FORE LIFE SKILLS OPERATES AS THE FIRST TEE OF ORANGE COUNTY, WHICH IS AN OFFICIAL CHAPTER OF THE NATIONAL FIRST TEE ORGANIZATION. IN 2013, THE FIRST TEE OF ORANGE COUNTY HELD ITS FIRST CLASSES FOR YOUTH AGES 3-18. THE ONGOING CLASSES ARE HELD AT PUBLIC GOLF FACILITIES AND THROUGH AFTER SCHOOL PROGRAMS AT LOCAL SCHOOLS. THE CLASSES TEACH CORE VALUES THROUGH THE GAME OF GOLF. THE CORE VALUES TAUGHT CONSIST OF HONESTY, INTEGRITY, SPORTSMANSHIP, RESPECT, CONFIDENCE, RESPONSIBILIT, PERSEVERANCE, COURTESY AND JUDGEMENT. DURING 2020, THE PROGRAM SERVED 845 YOUTHS, WHICH WAS SIGNIFICANTLY REDUCED WHEN COMPARED TO PRIOR YEARS DUE TO THE PANDEMIC. THE PROGRAM IS RUN BY THE EXECUTIVE DIRECTOR WHO IS OVERSEEN BY THE BOARD OF DIRECTORS. THE PROGRAM REVENUE MAINLY CONSISTS OF THE FEES PAID BY PARTICIPANTS IN THE PROGRAM CLASSES. THE PROGRAM EXPENSES CONSIST MAINLY OF SALARIES FOR THE PROGRAM COACHES. PROGRAM EXPENSES ALSO INCLUDE CLASS MATERIALS, SUPPLIES, PARTICIPANT HEALTHY SNACKS AND WATER AND GOLF FACILITY FEES.
Expenses $425,434
As filed on the 2022 return.
Listed in Part VII
-
Lisa GetsonLISA GETSON
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Sandra ChoiSANDRA CHOI
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Sonja GibsonSONJA GIBSON
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Robert BurbachROBERT BURBACH
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Scott BeckerSCOTT BECKER
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Katie GoldKATIE GOLD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Miguel EspinosaMIGUEL ESPINOSA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tj GambleTJ GAMBLE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff ManleyJEFF MANLEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Arlene KraftARLENE KRAFT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan SchmidtJONATHAN SCHMIDT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim MadridJIM MADRID
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Davis LoweMELISSA DAVIS LOWE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pete TomasuloPETE TOMASULO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tony WelshTONY WELSH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kristy MorrisKRISTY MORRIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wendy CullenWENDY CULLEN
Executive Dir.
- Total calculated
- $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
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342349349301684
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