Form 990 for tax year 2024
Filed by QUAD CITIES LIFE SKILLS DEVELOPMENT FOUNDATION.
Totals
- Total revenue
- $663,662
- Total expenses
- $399,824
- Contributions and grants received
- $471,454
- Grants paid
- $0
- Program service revenue
- $122,983
- Investment income
- $21,662
- Other revenue
- $47,563
- Total assets, end of year
- $1,028,741
- Total liabilities, end of year
- $160,621
- Net assets or fund balances, end of year
- $868,120
- Program services expenses (Part IX)
- $399,824
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $399,824
Program services were 100.0% 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
$471,454
-
2a · Program service revenue: PROGRAM FEES
total $122,983 · related or exempt $122,983
-
3 · Investment income
total $21,662 · excluded $21,662
-
8a · Fundraising events: gross income
$65,478
-
8b · Fundraising events: direct expenses
$17,915
-
8c · Net income from fundraising events
total $47,563 · excluded $47,563
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $226,450 · program services $226,450
-
8 · Pension plan contributions
total $6,499 · program services $6,499
-
10 · Payroll taxes
total $17,056 · program services $17,056
-
11c · Fees: accounting
total $3,130 · program services $3,130
-
12 · Advertising and promotion
total $11,454 · program services $11,454
-
13 · Office expenses
total $260 · program services $260
-
14 · Information technology
total $4,000 · program services $4,000
-
19 · Conferences, conventions and meetings
total $5,403 · program services $5,403
-
22 · Depreciation, depletion and amortization
total $28,181 · program services $28,181
-
23 · Insurance
total $6,973 · program services $6,973
-
24a · Other expenses: SPONSORSHIP
total $35,529 · program services $35,529
-
24b · Other expenses: COACHING FEES
total $25,335 · program services $25,335
-
24c · Other expenses: SUPPLIES
total $16,369 · program services $16,369
-
24d · Other expenses: TRAINING
total $6,791 · program services $6,791
-
24e · All other expenses
total $6,394 · program services $6,394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,554 · end of year $69,363
-
2 · Savings and temporary cash investments
beginning of year $440,151 · end of year $604,313
-
4 · Accounts receivable
beginning of year $50,000 · end of year $70,000
-
10a · Land, buildings and equipment: cost or other basis
$326,785
-
10b · Land, buildings and equipment: accumulated depreciation
$41,720
-
10c · Land, buildings and equipment, net
beginning of year $297,909 · end of year $285,065
-
25 · Other liabilities
beginning of year $211,332 · end of year $160,621
-
31 · Retained earnings, endowment or other funds
beginning of year $604,282 · end of year $868,120
Mission and programs · 2024
Mission
CLASSROOM LIFE SKILL AND GOLF COURSE INSTRUCTIONAL ACTIVITIES ARE HELD AT SEVERAL LOCATIONS IN THE QUAD CITIES. APPROXIMATELY 1500 CHILDREN PARTICIPATE IN THE PROGRAMS ANNUALLY. THE PROGRAMS TEACH LIFE SKILLS SUCH AS RESPECT, HONESTY AND INTEGRITY AND THESE LIFE SKILLS ARE INTERWOVEN IN A CLASSROOM SETTING ALONG WITH GOLF COURSE ACTIVITIES.
Activities or mission (Part I)
FIRST TEE IS A YOUTH DEVELOPMENT ORGANIZATION THAT ENABLES KIDS TO BUILD THE STRENGTH OF CHARACTER THAT EMPOWERS THEM THROUGH A LIFETIME OF NEW CHALLENGES. BY SEAMLESSLY INTEGRATING THE GAME OF GOLF WITH A LIFE SKILLS CURRICULUM, WE CREATE ACTIVE LEARNING EXPERIENCES THAT BUILD INNER STRENGTH, SELF-CONFIDENCE, AND RESILIENCE THAT KIDS CAN CARRY TO EVERYTHING THEY DO.
-
CLASSROOM LIFE SKILL AND GOLF COURSE INSTRUCTIONAL ACTIVITIES ARE HELD AT SEVERAL LOCATIONS IN THE QUAD CITIES. APPROXIMATELY 1100 CHILDREN PARTICIPATE IN THE PROGRAMS ANNUALLY. THE PROGRAMS TEACH LIFE SKILLS SUCH AS RESPECT, HONESTY AND INTEGRITY AND THESE LIFE SKILLS ARE INTERWOVEN IN A CLASSROOM SETTING ALONG WITH GOLF COURSE ACTIVITIES.
Expenses $399,824
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sonia BergSONIA BERG
DIRECTOR
- Total calculated
- $0
-
Nathan BillanyNATHAN BILLANY
DIRECTOR
- Total calculated
- $0
-
Jeff CorneliusJEFF CORNELIUS
DIRECTOR
- Total calculated
- $0
-
Bridget DusingBRIDGET DUSING
DIRECTOR
- Total calculated
- $0
-
Chad DysonCHAD DYSON
DIRECTOR
- Total calculated
- $0
-
Stephanie EckhardtSTEPHANIE ECKHARDT
DIRECTOR
- Total calculated
- $0
-
Chad EverittCHAD EVERITT
TREASURER
- Total calculated
- $0
-
Jennifer GarlachJENNIFER GARLACH
DIRECTOR
- Total calculated
- $0
-
John GrippJOHN GRIPP
DIRECTOR
- Total calculated
- $0
-
Todd HajdukTODD HAJDUK
DIRECTOR
- Total calculated
- $0
-
Ashley HansenASHLEY HANSEN
DIRECTOR
- Total calculated
- $0
-
Gerald JonesGERALD JONES
DIRECTOR
- Total calculated
- $0
-
Adam KunkelADAM KUNKEL
DIRECTOR
- Total calculated
- $0
-
William NelsonWILLIAM NELSON
DIRECTOR
- Total calculated
- $0
-
Clair PetersonCLAIR PETERSON
DIRECTOR
- Total calculated
- $0
-
Decker PloehnDECKER PLOEHN
PRESIDENT
- Total calculated
- $0
-
Maureen RiggsMAUREEN RIGGS
SECRETARY
- Total calculated
- $0
-
Matt SolisMATT SOLIS
DIRECTOR
- Total calculated
- $0
-
Tom SunderbruchTOM SUNDERBRUCH
DIRECTOR
- Total calculated
- $0
-
Todd WinterTODD WINTER
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
- 2024
- Filed
- 21 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513099349302401
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