Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-3856394
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$463,480
Up $219,459 (+90%) from 2015
Net Assets
Up$446,620
Up $202,599 (+83%) from 2015
Liabilities
Up$16,860
Up $16,860 from 2015
Revenue
Up$449,833
Up $217,313 (+93%) from 2015
Expenses
Up$235,516
Up $55,098 (+31%) from 2015
Net Income
Up$214,317
Up $162,215 (+311%) from 2015
To impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $241,931 | $303,974 | ▲ $62,043 |
| Savings and Temporary Cash Investments | - | $116,210 | - |
| Land, Buildings, and Equipment, Net | $2,090 | $33,296 | ▲ $31,206 |
| Pledges and Grants Receivable | - | $10,000 | - |
| Total Assets | $244,021 | $463,480 | ▲ $219,459 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $16,860 | - |
| Total Liabilities | $0 | $16,860 | ▲ $16,860 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $244,021 | $446,620 | ▲ $202,599 |
| Total Net Assets Fund Balance | $244,021 | $446,620 | ▲ $202,599 |
| Total Liabilities and Net Assets / Fund Balance | $244,021 | $463,480 | ▲ $219,459 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $32,051 | - | $32,051 |
| Equipment | $1,245 | $846 | $2,091 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tyler Smies | Executive Di | FT | $52,923 | $1,339 | $54,262 |
| Name | Title |
|---|---|
| Mary Brandon | President |
| Aaron Berlin | Director |
| David Madlol | Director |
| Matt Toburen | Director |
| Maureen Fitzgerald Penn | Director |
| Paul T Doyle | Director |
| Peter Deede | Director |
| Rick Vandenberg | Director |
| Russ Hines | Director |
| Steve Van Der Heide | Director |
| Travis Mikulenas | Director |
| Charlie Goode | Secretary |
| Tyler Hitson | Treasurer |
| Mark Bain | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $151,684 |
| Other Expenses | $83,832 |
| Total Fundraising Expense | $21,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,714 | $9,252 | $4,182 | $85,148 |
| Current Officers, Directors, Trustees, and Key Employees | $29,673 | $11,375 | $11,875 | $52,923 |
| Occupancy | $14,741 | $2,999 | $2,335 | $20,075 |
| Payroll Taxes | $8,452 | $1,720 | $1,339 | $11,511 |
| All Other Expenses | $2,695 | $5,179 | $1,775 | $9,649 |
| Travel | $6,856 | $604 | - | $7,460 |
| Insurance | - | $4,334 | - | $4,334 |
| Other Expenses | $5,920 | $4,065 | - | $4,065 |
| Fees for Services Accounting | - | $3,040 | - | $3,040 |
| Other Employee Benefits | $1,544 | $314 | $244 | $2,102 |
| Fees for Services Management | - | $1,786 | - | $1,786 |
| Office Expenses | - | $1,418 | - | $1,418 |
| Depreciation Depletion | $209 | - | - | $209 |
| Total Functional Expenses | $167,680 | $46,086 | $21,750 | $235,516 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $329,137 |
| Fundraising Direct Expenses | $116,165 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $329,137 | $329,137 | $116,165 | $212,972 |
| Total Events | $329,137 | $329,137 | $116,165 | $212,972 |
“No review was or will be conducted.”
“No documents available to the public”
“Convert to accrual -11,718”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16860 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 205163 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1775 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5179 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2695 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9649 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE FIRST TEE WEST MICHIGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6169656633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3450 36TH STREET SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49512 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29673 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111 |
| IRS990/CYOtherExpensesAmt | 0 | 83832 |
| IRS990/CYOtherRevenueAmt | 0 | 212972 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151684 |
| IRS990/CYTotalExpensesAmt | 0 | 235516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21750 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 449833 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 209 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209 |
| IRS990/Desc | 0 | THE FIRST TEE TEACHES YOUNG PEOPLE ITS NINE CORE VALUES: HONESTY, INTEGRITY, SPORTSMANSHIP, RESPECT, CONFIDENCE, RESPONSIBILITY, PERSEVERANCE, COURTESY AND JUDGMENT. THE FIRST TEE EXPERIENCE TEACHES THESE KIDS VALUABLE LIFE SKILLS INCLUDING PROBLEM-SOLVING, MANAGING TIME, CONTROLLING ONE'S EMOTIONS, MAKING FRIENDS WITH DIVERSE PEERS, WORKING WELL WITH OTHERS AND IMPROVING RELATIONSHIPS WITH FAMILY AND COMMUNITY. PARTICIPANTS WERE ABLE TO TRANSFER THE LIFE SKILLS THEY LEARNED IN GOLF TO SCHOOL AND OTHER AREAS OF THEIR LIVES. SKILLS INCLUDING DECISION-MAKING, SELF-MANAGEMENT, AND SETTING GOALS WERE CONSISTENTLY TRANSFERRED TO SITUATIONS INVOLVING SCHOOL, FAMILY, FRIENDS, JOBS, COLLEGE, CAREER AND OUT-OF-SCHOOL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE FIRST TEE OF WEST MICHIGAN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 167680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3040 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1786 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1339 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLIE GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLER HITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON BERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER DEEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL T DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSS HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MADLOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRAVIS MIKULENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAUREEN FITZGERALD PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT TOBUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK VANDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE VAN DER HEIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TYLER SMIES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 52923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 116165 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 329137 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 565998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4334 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2090 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34142 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 244021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 446620 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 212972 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 212972 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2335 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2999 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14741 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20075 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11718 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 244 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2102 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS & MARKETNG |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHING AIDS/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4065 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4182 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9252 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85148 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1339 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11511 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY BRANDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31587 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127147 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 53340 |
| IRS990/PYOtherRevenueAmt | 0 | 84415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127078 |
| IRS990/PYTotalExpensesAmt | 0 | 180418 |
| IRS990/PYTotalRevenueAmt | 0 | 232520 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214317 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 205163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 634185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 81234 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 329137 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 329137 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1044556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 565998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70429 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1044556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 565998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 148069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1044556 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1245 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 846 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32051 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 116165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 329137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 329137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 329137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 329137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 212972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 116165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 116165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONVERT TO ACCRUAL -11,718 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 244021 |
| IRS990/TotalAssetsEOYAmt | 0 | 463480 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 244021 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 463480 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 205163 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21750 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46086 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167680 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 235516 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16860 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16860 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 244021 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 446620 |
| IRS990/TotalOtherCompensationAmt | 0 | 1339 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 167680 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31587 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52923 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 212972 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31698 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 449833 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 244021 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 463480 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6856 |
| IRS990/TravelGrp/TotalAmt | 0 | 7460 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 244021 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 446620 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.