Civic Intelligence

Learning Through Golf Foundation Inc.

990EZ • Fiscal year 2021 • EIN 20-5710365

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,702

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.1%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$166,993

Down $10,853 (-6.1%) from 2020

Net Assets

Down

$166,147

Down $11,699 (-6.6%) from 2020

Liabilities

Up

$846

Up $846 from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$140,107

Up $5,365 (+4.0%) from 2020

Expenses

Up

$151,806

Up $17,523 (+13%) from 2020

Net Income

Down

-$11,699

Down $12,158 (-2649%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$166,993
Liabilities$846
Net Assets$166,147
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$140,107
Expenses$151,806
Net Income-$11,699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$186,149
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 2021.$0$128,001
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY S FAULKNERExecutive DirectorFT$61,702-$61,702
JOHN SABOPresidentPT$0--
PETER ANDREWSVice PresidentPT$0--
MARCUS KOEHLTreasurerPT$0--
MIKE DEMERATHBoard MemberPT$0--
KENDRA ANDERSONBoard Member-$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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brown County Golf Outing$30,242$30,242$23,825$6,417
Soup & Suds$22,682$22,682$8,501$14,181
Total Events$87,804$87,804$41,707$46,097
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
Peter Andrews
Title
President
Phone
9206622956
Signed
2022-11-11
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: 18.”

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

“Description: programming expenses. Amount: 66,299. Description: other expenses. Amount: 23,805. Total to form 990-ez, line 16: 90,104.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid website and prepaid insurance. Beg. Of year amount: 6,718. End of year amount: 540.”

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

“Description: other liabilites. Beg. Of year amount: 0. End of year amount: 846.”

Raw XML Appendix289 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/BOYAmt0171128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt065780
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11699
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166993
IRS990EZ/FundraisingGrossIncomeAmt087804
IRS990EZ/GamingGrossIncomeAmt06790
IRS990EZ/GrossReceiptsAmt0186149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166147
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/CompensationAmt061702
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/PersonNm1JOHN SABO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCUS KOEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE DEMERATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENDRA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHASE VANDE YACHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM PEROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOUG CHOMEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM DROEGKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROXIE JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TODD WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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/OtherAssetsTotalDetail/BOYAmt06718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0540
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt090104
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/ProgramServiceRevenueAmt025757
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 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128001
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt061702
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt046042
IRS990EZ/SpecialEventsNetIncomeLossAmt048552
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0846
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0151806
IRS990EZ/TotalProgramServiceExpensesAmt0128001
IRS990EZ/TotalRevenueAmt0140107
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEFIRSTTEENEW.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt094594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0115802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0147642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0140574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0559777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0637
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0950546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202511
IRS990ScheduleA/Total509Grp/TotalAmt0950546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0951183
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
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUP & SUDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BROWN COUNTY GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04335
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04335
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04335
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06790
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06790
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02455
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARCUS KOEHL
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0PERRY FAULKNER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 28555
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GREEN BAY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054324
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAMMING EXPENSES. AMOUNT: 66,299. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,805. TOTAL TO FORM 990-EZ, LINE 16: 90,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID WEBSITE AND PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 6,718. END OF YEAR AMOUNT: 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER LIABILITES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 846.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09206622956
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI REXRODE CPA MST
ReturnHeader/ReturnTs02022-11-14T08:26:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREWS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,993
Liabilities
$846
Net assets
$166,147
Revenue
$140,107
Expenses
$151,806
Net income
-$11,699
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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