Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-3856394
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$524,505
Up $61,025 (+13%) from 2016
Net Assets
Up$492,296
Up $45,676 (+10%) from 2016
Liabilities
Up$32,209
Up $15,349 (+91%) from 2016
Revenue
Down$364,258
Down $85,575 (-19%) from 2016
Expenses
Up$318,581
Up $83,065 (+35%) from 2016
Net Income
Down$45,677
Down $168,640 (-79%) from 2016
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 | |||
| Savings and Temporary Cash Investments | $116,210 | $233,262 | ▲ $117,052 |
| Cash and Non-Interest-Bearing Accounts | $303,974 | $233,143 | ▼ $70,831 |
| Land, Buildings, and Equipment, Net | $33,296 | $38,913 | ▲ $5,617 |
| Pledges and Grants Receivable | $10,000 | $19,187 | ▲ $9,187 |
| Total Assets | $463,480 | $524,505 | ▲ $61,025 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,860 | $32,209 | ▲ $15,349 |
| Total Liabilities | $16,860 | $32,209 | ▲ $15,349 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $446,620 | $492,296 | ▲ $45,676 |
| Total Net Assets Fund Balance | $446,620 | $492,296 | ▲ $45,676 |
| Total Liabilities and Net Assets / Fund Balance | $463,480 | $524,505 | ▲ $61,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $37,877 | $12,626 | $50,503 |
| Equipment | $1,036 | $1,055 | $2,091 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tyler Smies | Executive Di | FT | $58,654 | $58,654 |
| Name | Title |
|---|---|
| Mary Brandon | President |
| Andre Pierre | Director |
| David Madiol | Director |
| John Kruis | Director |
| Matt Toburen | Director |
| Maureen Fitzgerald Penn | Director |
| Paul T Doyle | Director |
| Peter Deede | Director |
| Rick Vandenberg | Director |
| Russ Hines | Director |
| Travis Mikulenas | Director |
| Tyler Hitson | Treasurer |
| Mark Bain | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $210,121 |
| Other Expenses | $108,460 |
| Total Fundraising Expense | $55,087 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,392 | $26,525 | $26,006 | $135,923 |
| Current Officers, Directors, Trustees, and Key Employees | $27,474 | $15,590 | $15,590 | $58,654 |
| Travel | $18,090 | $1,171 | - | $19,261 |
| Occupancy | $9,028 | $3,429 | $3,388 | $15,845 |
| Payroll Taxes | $8,857 | $3,364 | $3,323 | $15,544 |
| All Other Expenses | $4,189 | $7,885 | $975 | $13,049 |
| Depreciation Depletion | $7,313 | $2,777 | $2,744 | $12,834 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Office Expenses | - | $4,879 | - | $4,879 |
| Other Expenses | $6,399 | - | $3,061 | $3,061 |
| Insurance | - | $2,658 | - | $2,658 |
| Fees for Services Management | - | $933 | - | $933 |
| Total Functional Expenses | $187,783 | $75,711 | $55,087 | $318,581 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $185,520 |
| Fundraising Direct Expenses | $30,490 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $185,520 | $185,520 | $30,490 | $155,030 |
| Total Events | $185,520 | $185,520 | $30,490 | $155,030 |
“No review was or will be conducted.”
“No documents available to the public”
“Book / tax depreciation difference -1”
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/BOYAmt | 0 | 16860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32209 |
| 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/AllOtherContributionsAmt | 0 | 175426 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 975 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7885 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13049 |
| 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 | 303974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15590 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15590 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27474 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58654 |
| 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 | 175426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99 |
| IRS990/CYOtherExpensesAmt | 0 | 108460 |
| IRS990/CYOtherRevenueAmt | 0 | 155030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210121 |
| IRS990/CYTotalExpensesAmt | 0 | 318581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55087 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 364258 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2744 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2777 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12834 |
| 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 187783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 933 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MARY BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYLER HITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER DEEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL T DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSS HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MADIOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRAVIS MIKULENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAUREEN FITZGERALD PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT TOBUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK VANDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDRE PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN KRUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 58654 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | 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 | 30490 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 185520 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 394748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2658 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52594 |
| 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 | 446620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 492296 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 155030 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 155030 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3388 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3429 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15845 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4879 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS & MARKETNG |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHING AIDS/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3061 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135923 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3323 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15544 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19187 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY BRANDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPAREL SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 205163 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 111 |
| IRS990/PYOtherExpensesAmt | 0 | 83832 |
| IRS990/PYOtherRevenueAmt | 0 | 212972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151684 |
| IRS990/PYTotalExpensesAmt | 0 | 235516 |
| IRS990/PYTotalRevenueAmt | 0 | 449833 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45677 |
| 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/BOYAmt | 0 | 116210 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 233262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 175426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 205163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 745187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 109031 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 185520 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 329137 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 514657 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1368875 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 394748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 565998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124219 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1368875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 394748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 565998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1368875 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1036 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1055 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37877 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12626 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50503 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 185520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 185520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 185520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 185520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 155030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30490 |
| 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 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| 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 | 463480 |
| IRS990/TotalAssetsEOYAmt | 0 | 524505 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 463480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 524505 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 175426 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55087 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75711 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187783 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 318581 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16860 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32209 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16860 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32209 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 446620 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 492296 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 187783 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33703 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58654 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 155030 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33802 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 364258 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 463480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 524505 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1171 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18090 |
| IRS990/TravelGrp/TotalAmt | 0 | 19261 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 446620 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 492296 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER HITSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.