Civic Intelligence

Learning Through Golf Foundation Inc.

990EZ • Fiscal year 2019 • EIN 20-5710365

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.THEFIRSTTEENEW.ORG
PO Box 28555Green Bay, WI 54324

(920) 662-2956

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$188,519

Up $9,999 (+5.6%) from 2018

Net Assets

Up

$177,387

Up $8,684 (+5.1%) from 2018

Liabilities

Up

$11,132

Up $1,315 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$145,678

Up $6,740 (+4.9%) from 2018

Expenses

Down

$136,994

Down $4,326 (-3.1%) from 2018

Net Income

Up

$8,684

Up $11,066 (+465%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2011: $126,465Liabilities 2011: $24,600Net Assets 2011: $101,8652011Assets 2012: $137,118Liabilities 2012: $24,469Net Assets 2012: $112,6492012Assets 2013: $153,598Liabilities 2013: $26,026Net Assets 2013: $127,5722013Assets 2014: $195,431Liabilities 2014: $3,072Net Assets 2014: $192,3592014Assets 2015: $179,851Liabilities 2015: $0Net Assets 2015: $179,8512015Assets 2016: $169,381Liabilities 2016: $02016Assets 2017: $185,965Liabilities 2017: $14,880Net Assets 2017: $171,0852017Assets 2018: $178,520Liabilities 2018: $9,817Net Assets 2018: $168,7032018Assets 2019: $188,519Liabilities 2019: $11,132Net Assets 2019: $177,3872019Assets 2020: $177,846Liabilities 2020: $0Net Assets 2020: $177,8462020Assets 2021: $166,993Liabilities 2021: $846Net Assets 2021: $166,1472021Assets 2022: $140,286Liabilities 2022: $14,080Net Assets 2022: $126,2062022Assets 2023: $117,071Liabilities 2023: $54,147Net Assets 2023: $62,9242023Assets 2024: $171,833Liabilities 2024: $21,651Net Assets 2024: $150,1822024

Highlighted filing

2019

Assets$188,519
Liabilities$11,132
Net Assets$177,387
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $120,0622011Revenue 2012: $131,019Expenses 2012: $120,235Net Income 2012: $10,7842012Revenue 2013: $181,812Expenses 2013: $166,889Net Income 2013: $14,9232013Revenue 2014: $245,193Expenses 2014: $180,406Net Income 2014: $64,7872014Revenue 2015: $165,439Expenses 2015: $177,947Net Income 2015: -$12,5082015Revenue 2016: $106,333Expenses 2016: $116,803Net Income 2016: -$10,4702016Revenue 2017: $147,282Expenses 2017: $145,578Net Income 2017: $1,7042017Revenue 2018: $138,938Expenses 2018: $141,320Net Income 2018: -$2,3822018Revenue 2019: $145,678Expenses 2019: $136,994Net Income 2019: $8,6842019Revenue 2020: $134,742Expenses 2020: $134,283Net Income 2020: $4592020Revenue 2021: $140,107Expenses 2021: $151,806Net Income 2021: -$11,6992021Revenue 2022: $132,147Expenses 2022: $172,088Net Income 2022: -$39,9412022Revenue 2023: $249,119Expenses 2023: $310,479Net Income 2023: -$61,3602023Revenue 2024: $335,145Expenses 2024: $262,036Net Income 2024: $73,1092024

Highlighted filing

2019

Revenue$145,678
Expenses$136,994
Net Income$8,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$192,612
Mission and Program Overview

Mission

Provide affordable golf instructions and facilities combined with teaching life skills and healthy habits to disadvantaged youth and other purposes approved by the board of directors and authorized by chapter 181 of wisconsin statutes.

Program Services

DescriptionGrantsExpenses
THROUGH OUR FIRST TEE PROGRAMMING PROVIDED AT 12 DIFFERENT LOCATIONS IN NORTHEAST WISCONSIN, AS WELL AS IN VARIOUS PUBLIC ELEMENTARY SCHOOLS IN THE AREA AND OTHER YOUTH ADVOCACY SITES, WE IMPACTED APPROXIMATELY 1,000 YOUTH DURING 2019.$0$115,284
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY S FAULKNERExecutive DirectorFT$53,937-$53,937
MIKE DEMERATHPresidentPT$0--
KENDRA ANDERSONVice PresidentPT$0--
MARCUS KOEHLTreasurerPT$0--
PETER ANDREWSSecretaryPT$0--
CHASE VANDE YACHTBoard Member-$0--
TOM PEROCKBoard Member-$0--
DOUG CHOMEAUBoard Member-$0--
TOM DROEGKAMPBoard Member-$0--
ROXIE JORGENSENBoard Member-$0--
TODD WAGNERBoard Member-$0--
PEGGY SALETTABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup & Suds$77,325$77,325$18,474$58,851
Brown County Golf Outing$52,020$52,020$21,530$30,490
Total Events$147,642$147,642$46,934$100,708
Filing and Contact Details

Filer

Filer Name
Learning Through Golf Foundation Inc
EIN
20-5710365
Phone
9206622956
Address
PO BOX 28555, GREEN BAY, WI 54324

Signing Officer

Name
Marcus Koehl
Title
Treasurer
Phone
9206622956
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 96.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other miscellaneous income. Amount: 309.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: programming expenses. Amount: 61,346. Description: other expenses. Amount: 21,711. Total to form 990-ez, line 16: 83,057.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 9,817. End of year amount: 11,132.”

Raw XML Appendix257 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARCUS KOEHL
IRS990EZ/BooksInCareOfDetail/PhoneNum09206622956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28555
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030173
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08684
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188519
IRS990EZ/FundraisingGrossIncomeAmt0147642
IRS990EZ/GrossReceiptsAmt0192612
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PERRY S FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE DEMERATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDRA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCUS KOEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHASE VANDE YACHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM PEROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG CHOMEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM DROEGKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROXIE JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TODD WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PEGGY SALETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083057
IRS990EZ/OtherRevenueTotalAmt0309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE GOLF INSTRUCTIONS AND FACILITIES COMBINED WITH TEACHING LIFE SKILLS AND HEALTHY HABITS TO DISADVANTAGED YOUTH AND OTHER PURPOSES APPROVED BY THE BOARD OF DIRECTORS AND AUTHORIZED BY CHAPTER 181 OF WISCONSIN STATUTES.
IRS990EZ/ProgramServiceRevenueAmt014392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH OUR FIRST TEE PROGRAMMING PROVIDED AT 12 DIFFERENT LOCATIONS IN NORTHEAST WISCONSIN, AS WELL AS IN VARIOUS PUBLIC ELEMENTARY SCHOOLS IN THE AREA AND OTHER YOUTH ADVOCACY SITES, WE IMPACTED APPROXIMATELY 1,000 YOUTH DURING 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115284
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt053937
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt046934
IRS990EZ/SpecialEventsNetIncomeLossAmt0100708
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09817
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011132
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136994
IRS990EZ/TotalProgramServiceExpensesAmt0115284
IRS990EZ/TotalRevenueAmt0145678
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEFIRSTTEENEW.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0147642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0140574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0386043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01032
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0854629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166146
IRS990ScheduleA/Total509Grp/TotalAmt0854629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0855661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUP & SUDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BROWN COUNTY GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER MISCELLANEOUS INCOME. AMOUNT: 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAMMING EXPENSES. AMOUNT: 61,346. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,711. TOTAL TO FORM 990-EZ, LINE 16: 83,057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,817. END OF YEAR AMOUNT: 11,132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS KOEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206622956
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING THROUGH GOLF FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA THE FIRST TEE OF NORTHEAST WISCONSIN
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0205710365
ReturnHeader/Filer/PhoneNum09206622956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28555
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.127.216
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:54:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543072237
ReturnHeader/PreparerPersonGrp/PhoneNum09206620016
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI REXRODE CPA MST
ReturnHeader/ReturnTs02020-11-10T10:45:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,519
Liabilities
$11,132
Net assets
$177,387
Revenue
$145,678
Expenses
$136,994
Net income
$8,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.22$1.50$3.35$2.62$0.73
2023Summary only. Only limited summary data is available for this year.$1.17$0.54$0.63$2.49$3.10$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$1.32$1.72$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$1.40$1.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.35$1.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.77$1.46$1.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.10$1.69$1.39$1.41$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.15$1.71$1.47$1.46$0.02
2016Summary only. Only limited summary data is available for this year.$1.69$0.00$1.06$1.17$0.10
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$1.65$1.78$0.13
2014Summary only. Only limited summary data is available for this year.$1.95$0.03$1.92$2.45$1.80$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.26$1.28$1.82$1.67$0.15
2012Summary only. Only limited summary data is available for this year.$1.37$0.24$1.13$1.31$1.20$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.25$1.02$1.20