Totals
- Total revenue
- $622,101
- Total expenses
- $648,863
- Contributions and grants received
- $397,331
- Grants paid
- $0
- Program service revenue
- $48,110
- Investment income
- $16,102
- Other revenue
- $160,558
- Total assets, end of year
- $768,421
- Total liabilities, end of year
- $13,378
- Net assets or fund balances, end of year
- $755,043
- Program services expenses (Part IX)
- $335,113
- Management and general expenses
- $192,588
- Fundraising expenses
- $121,162
- Program service expenses (Part III)
- $335,113
Program services were 51.6% 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
$397,331
-
1g · Noncash contributions included above
$75,658
-
2a · Program service revenue: PARTICIPANT FEES
total $48,110 · related or exempt $48,110
-
3 · Investment income
total $16,102 · related or exempt $16,102
-
8a · Fundraising events: gross income
$306,518
-
8b · Fundraising events: direct expenses
$147,034
-
8c · Net income from fundraising events
total $159,484
-
11a · Other revenue: OTHER REVENUE
total $1,074 · related or exempt $1,074
-
11e · Other revenue, total
$1,074
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $386,148 · program services $234,791 · management and general $41,812 · fundraising $109,545
-
9 · Other employee benefits
total $9,160 · program services $3,779 · management and general $3,924 · fundraising $1,457
-
11g · Fees: other
total $69,212 · program services $19,242 · management and general $49,507 · fundraising $463
-
12 · Advertising and promotion
total $411 · program services $382 · management and general $29
-
13 · Office expenses
total $15,963 · program services $5,136 · management and general $3,312 · fundraising $7,515
-
16 · Occupancy
total $14,571 · program services $14,571
-
22 · Depreciation, depletion and amortization
total $28,794 · program services $28,794
-
23 · Insurance
total $10,490 · program services $84 · management and general $10,406
-
24a · Other expenses: IN-KIND EXPENSE
total $75,658 · management and general $75,658
-
24b · Other expenses: PROGRAM EXPENSES
total $23,078 · program services $22,959 · management and general $119
-
24c · Other expenses: COMMUNITY OUTREACH
total $7,812 · program services $5,314 · management and general $2,498
-
24d · Other expenses: CHARGE AND FEES
total $6,812 · program services $61 · management and general $5,323 · fundraising $1,428
-
24e · All other expenses
total $754 · fundraising $754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $589,273 · end of year $149,340
-
3 · Pledges and grants receivable
beginning of year $127,360 · end of year $140,841
-
4 · Accounts receivable
beginning of year $10 · end of year $3,000
-
9 · Prepaid expenses and deferred charges
beginning of year $10,935 · end of year $9,678
-
10a · Land, buildings and equipment: cost or other basis
$121,172
-
10b · Land, buildings and equipment: accumulated depreciation
$61,900
-
10c · Land, buildings and equipment, net
beginning of year $88,066 · end of year $59,272
-
12 · Investments: other securities
end of year $405,587
-
15 · Other assets
beginning of year $667 · end of year $703
-
17 · Accounts payable and accrued expenses
beginning of year $32,221 · end of year $13,378
-
25 · Other liabilities
beginning of year $2,285
-
27 · Net assets without donor restrictions
beginning of year $355,695 · end of year $274,493
-
28 · Net assets with donor restrictions
beginning of year $426,110 · end of year $480,550
Mission and programs · 2024
Mission
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'RE BUILDING GAME CHANGERS THROUGH GOLF IN SOUTHEAST MICHIGAN.
-
SAME AS ABOVE.
Expenses $335,113
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANDREW STEIN
PRESIDENT &
- Total calculated
- $374,078
- From this org
- $0
- From related orgs
- $338,215
- Other
- $35,863
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- not reported + $338,215 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $35,863 related
- Filer's total
- not reported + $374,078 related
-
RICK DEBARTOLOMEO
CFO
- Total calculated
- $223,266
- From this org
- $0
- From related orgs
- $196,603
- Other
- $26,663
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- not reported + $196,603 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $26,663 related
- Filer's total
- not reported + $223,266 related
-
CARL BENTLEY
CEO
- Total calculated
- $159,780
- From this org
- $159,780
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,780
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $159,780
-
CHARLES BULLOCK
SECRETARY
- Total calculated
- $0
-
SPENCER GOLDEN-SIMS
TRUSTEE
- Total calculated
- $0
-
TANYA HILL
PRESIDENT
- Total calculated
- $0
-
STEVE HYLANT
TRUSTEE
- Total calculated
- $0
-
KARA JAMES
TREASURER
- Total calculated
- $0
-
MATTHEW JOHNSTON
TRUSTEE
- Total calculated
- $0
-
DONNA JOSEPH-KEMP
TRUSTEE
- Total calculated
- $0
-
ANTHONY MCCREE
TRUSTEE
- Total calculated
- $0
-
THOMAS MCINERNEY
TRUSTEE
- Total calculated
- $0
-
MARK MONTGOMERY
TRUSTEE
- Total calculated
- $0
-
DAN RINGO
TRUSTEE
- Total calculated
- $0
-
DANIELLE RUSSELL
TRUSTEE
- Total calculated
- $0
-
KIM-MARIE VANCLEEF
TRUSTEE
- Total calculated
- $0
-
KEVIN WASHBURN
TRUSTEE
- Total calculated
- $0
-
WES WEIR
TRUSTEE
- Total calculated
- $0
-
LYLE WOLBERG
VICE PRESIDE
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · PED HEALTH · MI · controlled entity
Directly controlled by CH HOSP
-
501C3 · HOSPITAL · MI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349318285
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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