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Nonprofiteer
← FORT WORTH JUNIOR GOLF FOUNDATION INCORPORATED

Form 990 for tax year 2022

Filed by FORT WORTH JUNIOR GOLF FOUNDATION INCORPORATED.

Totals

Total revenue
$1,809,089
Total expenses
$1,662,805
Contributions and grants received
$1,318,639
Grants paid
$0
Program service revenue
$221,335
Investment income
$5,247
Other revenue
$263,868
Total assets, end of year
$5,736,019
Total liabilities, end of year
$817,301
Net assets or fund balances, end of year
$4,918,718
Program services expenses (Part IX)
$1,156,351
Management and general expenses
$493,756
Fundraising expenses
$12,698
Program service expenses (Part III)
$1,156,351

Program services were 69.5% 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.

  • 1e · Government grants (contributions)

    $1,318,639

  • 2a · Program service revenue: CLASS FEES

    total $123,057 · related or exempt $123,057

  • 2b · Program service revenue: CAMP FEES

    total $58,539 · related or exempt $58,539

  • 2c · Program service revenue: TOURNAMENT/LEAGUE FEES

    total $23,431 · related or exempt $23,431

  • 2d · Program service revenue: PROGRAM EQUIPMENT FEES

    total $16,308 · related or exempt $16,308

  • 3 · Investment income

    total $5,247 · related or exempt $5,247

  • 8a · Fundraising events: gross income

    $372,013

  • 8b · Fundraising events: direct expenses

    $108,200

  • 8c · Net income from fundraising events

    total $263,813

  • 11a · Other revenue: GAIN (LOSS) MARKET VALUE

    total $55 · related or exempt $55

  • 11e · Other revenue, total

    $55

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,574 · management and general $112,574

  • 7 · Other salaries and wages

    total $786,839 · program services $786,839

  • 8 · Pension plan contributions

    total $19,462 · program services $19,462

  • 9 · Other employee benefits

    total $60,331 · program services $60,331

  • 10 · Payroll taxes

    total $78,910 · program services $78,910

  • 11c · Fees: accounting

    total $13,781 · management and general $13,781

  • 12 · Advertising and promotion

    total $1,990 · fundraising $1,990

  • 13 · Office expenses

    total $6,872 · management and general $6,872

  • 17 · Travel

    total $39,240 · program services $29,708 · management and general $9,532

  • 20 · Interest

    total $27,358 · management and general $27,358

  • 23 · Insurance

    total $53,343 · management and general $53,343

  • 24a · Other expenses: BRISCOE CAPITAL IMPROVEME

    total $128,626 · management and general $128,626

  • 24b · Other expenses: PROGRAM CONTRACT SERVICES

    total $36,763 · program services $36,763

  • 24c · Other expenses: GREEN FEES / RANGE BALLS

    total $36,758 · program services $36,758

  • 24d · Other expenses: COMPUTER SOFTWARE EXPENSE

    total $28,595 · management and general $28,595

  • 24e · All other expenses

    total $231,363 · program services $107,580 · management and general $113,075 · fundraising $10,708

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,395,343 · end of year $1,303,913

  • 3 · Pledges and grants receivable

    beginning of year $75,250 · end of year $24,750

  • 4 · Accounts receivable

    beginning of year $3,053

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

    $4,398,518

  • 10c · Land, buildings and equipment, net

    beginning of year $2,606,728 · end of year $4,398,518

  • 11 · Investments: publicly traded securities

    end of year $8,838

  • 15 · Other assets

    beginning of year $1,791,836

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,263 · end of year $67,201

  • 19 · Deferred revenue

    beginning of year $1,025,924 · end of year $743,889

  • 25 · Other liabilities

    beginning of year $4,389 · end of year $6,211

  • 27 · Net assets without donor restrictions

    beginning of year $3,232,973 · end of year $3,368,306

  • 28 · Net assets with donor restrictions

    beginning of year $1,542,661 · end of year $1,550,412

Mission and programs · 2022

Mission

TO IMPACT THE LIVES OF ALL YOUNG PEOPLE BY PROVIDING PARTICIPATION IN THE FIRST TEE'S LIFE SKILLS CURRICULUM AND ITS NINE CORE VALUES THROUGH THE GAME OF GOLF, THEREBY INSTILLING LIFE ENHAMCING VALUES THAT ENCOURAGE LEADERSHIP, BUILD CHARACTER, FOSTER COMMUNITY SERVICE AND PROMOTE WELLNESS.

  • FIRST TEE OF FORT WORTH PROVIDES EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THAT HELP YOUNG PEOPLE BECOME BETTER CITIZENS.

    Expenses $1,156,351 · Revenue $221,335

  • DURING THE CALENDAR YEAR 2022, FIRST TEE OF FORT WORTH RECEIVED GRANTS FROM PRIVATE FOUNDATION AND CORPORATIONS IN THE AMOUNT OF 957,892.38 WHICH WERE UTILIZED TO BRING CHARACTER EDUCATION PROGRAMS TO CHILDREN AND YOUTH.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jr Holland

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Kevin Long

    EXECUTIVE DI

    Total calculated
    $102,244
    From this org
    $102,244
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeffrey F Boswell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Chris Cotten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Stephen Gilchrist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • David Hardin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Holly Hinsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Andrew S Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Eric Hyman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kylan Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mitchell Mantua

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Graham C Marshall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Sean Martin

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Harold Muckleroy

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jim Quinn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jason Snider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Michael Tothe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ken Venezio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Brian Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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
23 August 2023
IRS schema version
2022v5.0
Source object
202332439349300408

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