Civic Intelligence

Youth Driving for Values

990 • Fiscal year 2022 • EIN 01-0584107

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 29, 2024

680 W 3300 SSalt Lake City, UT 84015

(801) 663-6963

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

7.1%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$397,056

Up $113,898 (+40%) from 2021

Net Assets

Down

$247,156

Down $36,002 (-13%) from 2021

Liabilities

Up

$149,900

Up $149,900 from 2021

Revenue

Up

$460,839

Up $30,690 (+7.1%) from 2021

Expenses

Up

$508,188

Up $187,189 (+58%) from 2021

Net Income

Down

-$47,349

Down $156,499 (-143%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $116,181Net Assets 2012: $116,1812012Assets 2013: $107,433Liabilities 2013: $02013Assets 2014: $35,698Liabilities 2014: $02014Assets 2015: $24,122Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $32,581Liabilities 2017: $0Net Assets 2017: $32,5812017Assets 2018: $45,537Liabilities 2018: $0Net Assets 2018: $45,5372018Assets 2019: $58,330Liabilities 2019: $0Net Assets 2019: $58,3302019Assets 2020: $175,428Liabilities 2020: $0Net Assets 2020: $175,4282020Assets 2021: $283,158Liabilities 2021: $0Net Assets 2021: $283,1582021Assets 2022: $397,056Liabilities 2022: $149,900Net Assets 2022: $247,1562022Assets 2023: $390,682Liabilities 2023: $148,618Net Assets 2023: $242,0642023

Highlighted filing

2022

Assets$397,056
Liabilities$149,900
Net Assets$247,156

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $145,961Expenses 2012: $55,217Net Income 2012: $90,7442012Revenue 2013: $152,041Expenses 2013: $160,297Net Income 2013: -$8,2562013Revenue 2014: $140,062Expenses 2014: $211,806Net Income 2014: -$71,7442014Revenue 2015: $176,417Expenses 2015: $205,972Net Income 2015: -$29,5552015Revenue 2016: $253,769Expenses 2016: $98,813Net Income 2016: $154,9562016Revenue 2017: $236,352Expenses 2017: $253,180Net Income 2017: -$16,8282017Revenue 2018: $284,167Expenses 2018: $263,878Net Income 2018: $20,2892018Revenue 2019: $334,780Expenses 2019: $325,938Net Income 2019: $8,8422019Revenue 2020: $337,677Expenses 2020: $219,740Net Income 2020: $117,9372020Revenue 2021: $430,149Expenses 2021: $320,999Net Income 2021: $109,1502021Revenue 2022: $460,839Expenses 2022: $508,188Net Income 2022: -$47,3492022Revenue 2023: $557,989Expenses 2023: $563,081Net Income 2023: -$5,0922023

Highlighted filing

2022

Revenue$460,839
Expenses$508,188
Net Income-$47,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$536,317
Mission and Program Overview

Mission

The First Tee of Utah is a youth development organization introducing the game of golf and its inherent values to young people. Through after school, in school, and green grass programs, we help shape the lives of young people from all walks of life by reinforcing values like integrity, respect, and perseverance through the game of golf. And it's making a difference. Our mission is teaching Utah kids character values and life skills through golf.

First tee utah is a youth development organization introducing the game of golf and its inherent values to young people through after school, in school, and golf course programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,158$397,056▲ $113,898
Cap Stk Tr Prin Current Funds$283,158$247,156▼ $36,002
Total Assets$283,158$397,056▲ $113,898
Liabilities
Other Liabilities-$149,900-
Total Liabilities$0$149,900▲ $149,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,158$247,156▼ $36,002
Total Liabilities and Net Assets / Fund Balance$283,158$397,056▲ $113,898
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debi MoffordPresident
Spencer BarclayVice Chair
Bo RattieBoard Member
Cecie ScharmanBoard Member
Christian ScottBoard Member
Daniel KlevanoskyBoard Member
Jennifer KohlerBoard Member
Mary RosenburyBoard Member
Michael DadlaniBoard Member
Roderic LandBoard Member
Ruk AdamsBoard Member
Rustin FullmerBoard Member
Ryan HarperBoard Member
Tim HowellsBoard Member
Trevor OlchBoard Member
Zach SachenBoard Member
Brad BaldwinExecutive Co
Ryan HalesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,502
Program Service Revenue
$120,219
Investment Income
$1,624
Other Revenue
$132,494
All Other Contributions
$206,502
Change in Net Assets
$-47,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,690
Other Expenses$179,498
Total Fundraising Expense$29,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,808$14,791$29,091$328,690
Travel$28,559$4,001-$32,560
All Other Expenses$16,623--$16,623
Insurance-$12,569-$12,569
Occupancy-$10,493-$10,493
Advertising$9,275--$9,275
Other Expenses$7,455--$7,455
Information Technology$4,965--$4,965
Fees for Services Other$2,500--$2,500
Total Functional Expenses$437,243$41,854$29,091$508,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,208
Fundraising Direct Expenses$75,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Classic$67,000$67,000$2,719$64,281
Mojo$35,345$35,345$810$34,535
Total Events$145,208$145,208$75,478$69,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Golf the round board member

Form 990, Page 6, Part VI, Line 11B

We have a professional cpa on our board who reviews our 990. A copy of the 990 is provided to the board for review and kept at the office for anyone who asks to see it.

Form 990, Page 6, Part VI, Line 12C

Prospective board members disclose any potential conficts of interest when going through the due diligence process for new board members. The executive director and governance committee periodically meet with board members to review and discuss their involvement with the board of directors, including potential conflicts of interest.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request at any time during the tax year.

Filing and Contact Details

Filer

Filer Name
Youth Driving for Values
EIN
01-0584107
Phone
8016636963
Address
680 W 3300 S, SALT LAKE CITY, UT 84015
Doing Business As
First Tee Utah

Signing Officer

Name
Paul Pugmire
Title
Executive Director
Phone
8016636963
Signed
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debi Mofford
Formed
2011
Legal Domicile
Ut
Voting Board Members
21
Independent Board Members
21
Employees
19

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Royce Richards
Phone
8016210440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

First tee utah is a youth development organization introducing the game of golf and its inherent values to young people through after school, in school, and golf course programs. We help shape the lives of young prople from all walks of life by reinforcing values like integrity, respect, and perseverance through the game of golf. And its making a difference. Our mission is teaching utah kids character values and life skills through golf.

Form 990, Page 2, Part III, Line 4D

Program: first tee-utah provides educational programs for youth age 7-18 through our golf course program, in-school program, and after-school programs. Money raised by first tee-utah is used to support the cost of these programs & teach youth values such as honesty, integrity, and sportsmanship.

Form 990, Part XI, Line 9

2021 retained earnings adj

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRST TEE UTAH IS A YOUTH DEVELOPMENT ORGANIZATION INTRODUCING THE GAME OF GOLF AND ITS INHERENT VALUES TO YOUNG PEOPLE THROUGH AFTER SCHOOL, IN SCHOOL, AND GOLF COURSE PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt09275
IRS990/AdvertisingGrp/TotalAmt09275
IRS990/AllOtherContributionsAmt0206502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016623
IRS990/AllOtherExpensesGrp/TotalAmt016623
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CELESTE GREEN
IRS990/BooksInCareOfDetail/PhoneNum08016636963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 W 3300 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084119
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0283158
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0247156
IRS990/CashNonInterestBearingGrp/BOYAmt0283158
IRS990/CashNonInterestBearingGrp/EOYAmt0397056
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01624
IRS990/CYOtherExpensesAmt0179498
IRS990/CYOtherRevenueAmt0132494
IRS990/CYProgramServiceRevenueAmt0120219
IRS990/CYRevenuesLessExpensesAmt0-47349
IRS990/CYSalariesCompEmpBnftPaidAmt0328690
IRS990/CYTotalExpensesAmt0508188
IRS990/CYTotalFundraisingExpenseAmt029091
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAM: FIRST TEE-UTAH PROVIDES EDUCATIONAL PROGRAMS FOR YOUTH AGE 7-18 THROUGH OUR GOLF COURSE PROGRAM, IN-SCHOOL PROGRAM, AND AFTER-SCHOOL PROGRAMS. MONEY RAISED BY FIRST TEE-UTAH IS USED TO SUPPORT THE COST OF THESE PROGRAMS & TEACH YOUTH VALUES SUCH AS HONESTY, INTEGRITY, AND SPORTSMANSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FIRST TEE UTAH
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02500
IRS990/FeesForServicesOtherGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0RUK ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SPENCER BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DADLANI
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSTIN FULLMER
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN HALES
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM HOWELLS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL KLEVANOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm10RODERIC LAND
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBI MOFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12TREVOR OLCH
IRS990/Form990PartVIISectionAGrp/PersonNm13BO RATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY ROSENBURY
IRS990/Form990PartVIISectionAGrp/PersonNm15ZACH SACHEN
IRS990/Form990PartVIISectionAGrp/PersonNm16CECIE SCHARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTIAN SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt075478
IRS990/FundraisingGrossIncomeAmt0145208
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0536317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04965
IRS990/InformationTechnologyGrp/TotalAmt04965
IRS990/InsuranceGrp/ManagementAndGeneralAmt012569
IRS990/InsuranceGrp/TotalAmt012569
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01624
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRST TEE UTAH IS A YOUTH DEVELOPMENT ORGANIZATION INTRODUCING THE GAME OF GOLF AND ITS INHERENT VALUES TO YOUNG PEOPLE THROUGH AFTER SCHOOL, IN SCHOOL, AND GOLF COURSE PROGRAMS. WE HELP SHAPE THE LIVES OF YOUNG PROPLE FROM ALL WALKS OF LIFE BY REINFORCING VALUES LIKE INTEGRITY, RESPECT, AND PERSEVERANCE THROUGH THE GAME OF GOLF. AND ITS MAKING A DIFFERENCE. OUR MISSION IS TEACHING UTAH KIDS CHARACTER VALUES AND LIFE SKILLS THROUGH GOLF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0283158
IRS990/NetAssetsOrFundBalancesEOYAmt0247156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010493
IRS990/OccupancyGrp/TotalAmt010493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt011347
IRS990/OtherExpensesGrp/Desc0ENTERPRISE EXPENSE
IRS990/OtherExpensesGrp/Desc1GALA EXPENSES
IRS990/OtherExpensesGrp/Desc2CAMPS, CLINICS, NSP, LIFE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt051958
IRS990/OtherExpensesGrp/ProgramServicesAmt119008
IRS990/OtherExpensesGrp/ProgramServicesAmt212092
IRS990/OtherExpensesGrp/ProgramServicesAmt37455
IRS990/OtherExpensesGrp/TotalAmt051958
IRS990/OtherExpensesGrp/TotalAmt119008
IRS990/OtherExpensesGrp/TotalAmt212092
IRS990/OtherExpensesGrp/TotalAmt37455
IRS990/OtherLiabilitiesGrp/EOYAmt0149900
IRS990/OtherRevenueMiscGrp/BusinessCd0611620
IRS990/OtherRevenueMiscGrp/Desc0EBAY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062764
IRS990/OtherRevenueTotalAmt062764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328690
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBI MOFFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120219
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM: FIRST TEE-UTAH PROVIDES EDUCATIONAL PROGRAMS FOR YOUTH AGE 7-18 THROUGH OUR GOLF COURSE PROGRAM, IN-SCHOOL PROGRAM, AND AFTER-SCHOOL PROGRAMS. MONEY RAISED BY FIRST TEE-UTAH IS USED TO SUPPORT THE COST OF THESE PROGRAMS & TEACH YOUTH VALUES SUCH AS HONESTY, INTEGRITY, AND SPORTSMANSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0437243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0167031
IRS990/PYOtherRevenueAmt0121719
IRS990/PYProgramServiceRevenueAmt061702
IRS990/PYRevenuesLessExpensesAmt0109150
IRS990/PYSalariesCompEmpBnftPaidAmt0153968
IRS990/PYTotalExpensesAmt0320999
IRS990/PYTotalRevenueAmt0430149
IRS990/ReconcilationRevenueExpnssAmt0-47349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01244389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0577412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.65980
IRS990ScheduleA/PublicSupportTotal170Amt01244389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01244389
IRS990ScheduleA/TotalSupportAmt01244557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA
IRS990ScheduleD/TotalLiabilityAmt0149900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOJO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0413
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0234
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025305
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt025239
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt09993
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt060537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST TEE UTAH IS A YOUTH DEVELOPMENT ORGANIZATION INTRODUCING THE GAME OF GOLF AND ITS INHERENT VALUES TO YOUNG PEOPLE THROUGH AFTER SCHOOL, IN SCHOOL, AND GOLF COURSE PROGRAMS. WE HELP SHAPE THE LIVES OF YOUNG PROPLE FROM ALL WALKS OF LIFE BY REINFORCING VALUES LIKE INTEGRITY, RESPECT, AND PERSEVERANCE THROUGH THE GAME OF GOLF. AND ITS MAKING A DIFFERENCE. OUR MISSION IS TEACHING UTAH KIDS CHARACTER VALUES AND LIFE SKILLS THROUGH GOLF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM: FIRST TEE-UTAH PROVIDES EDUCATIONAL PROGRAMS FOR YOUTH AGE 7-18 THROUGH OUR GOLF COURSE PROGRAM, IN-SCHOOL PROGRAM, AND AFTER-SCHOOL PROGRAMS. MONEY RAISED BY FIRST TEE-UTAH IS USED TO SUPPORT THE COST OF THESE PROGRAMS & TEACH YOUTH VALUES SUCH AS HONESTY, INTEGRITY, AND SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLF THE ROUND BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE HAVE A PROFESSIONAL CPA ON OUR BOARD WHO REVIEWS OUR 990. A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND KEPT AT THE OFFICE FOR ANYONE WHO ASKS TO SEE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROSPECTIVE BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFICTS OF INTEREST WHEN GOING THROUGH THE DUE DILIGENCE PROCESS FOR NEW BOARD MEMBERS. THE EXECUTIVE DIRECTOR AND GOVERNANCE COMMITTEE PERIODICALLY MEET WITH BOARD MEMBERS TO REVIEW AND DISCUSS THEIR INVOLVEMENT WITH THE BOARD OF DIRECTORS, INCLUDING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ANY TIME DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62021 RETAINED EARNINGS ADJ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283158
IRS990/TotalAssetsEOYAmt0397056
IRS990/TotalAssetsGrp/BOYAmt0283158
IRS990/TotalAssetsGrp/EOYAmt0397056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206502
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0149900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0149900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247156
IRS990/TotalOtherProgSrvcExpenseAmt0437243
IRS990/TotalProgramServiceExpensesAmt0437243
IRS990/TotalProgramServiceRevenueAmt0120219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397056
IRS990/TravelGrp/ManagementAndGeneralAmt04001
IRS990/TravelGrp/ProgramServicesAmt028559
IRS990/TravelGrp/TotalAmt032560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits