Civic Intelligence

Aiken Junior Golf Foundation DBA First Tee of Aiken

990 • Fiscal year 2022 • EIN 26-4784141

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileWWW.THEFIRSTTEEAIKEN.ORG
1208 Gregg Hwy NWAiken, SC 29801

(803) 226-0053

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$56,440

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$224,185

Down $36,474 (-14%) from 2021

Net Assets

Down

$223,235

Down $36,474 (-14%) from 2021

Liabilities

Flat

$950

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$350,949

Up $2,822 (+0.8%) from 2021

Expenses

Up

$387,423

Up $27,973 (+7.8%) from 2021

Net Income

Down

-$36,474

Down $25,151 (-222%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2010: $55,526Liabilities 2010: $0Net Assets 2010: $55,5262010Assets 2011: $137,740Liabilities 2011: $0Net Assets 2011: $137,7402011Assets 2012: $70,546Liabilities 2012: $0Net Assets 2012: $70,5462012Assets 2013: $77,194Liabilities 2013: $0Net Assets 2013: $77,1942013Assets 2014: $253,476Liabilities 2014: $0Net Assets 2014: $253,4762014Assets 2015: $304,788Liabilities 2015: $0Net Assets 2015: $304,7882015Assets 2016: $304,580Liabilities 2016: $4,229Net Assets 2016: $300,3512016Assets 2017: $299,363Liabilities 2017: $950Net Assets 2017: $298,4132017Assets 2018: $278,288Liabilities 2018: $950Net Assets 2018: $277,3382018Assets 2019: $278,887Liabilities 2019: $950Net Assets 2019: $277,9372019Assets 2020: $271,982Liabilities 2020: $950Net Assets 2020: $271,0322020Assets 2021: $260,659Liabilities 2021: $950Net Assets 2021: $259,7092021Assets 2022: $224,185Liabilities 2022: $950Net Assets 2022: $223,2352022Assets 2023: $82,336Liabilities 2023: $4,224Net Assets 2023: $78,1122023Assets 2024: $91,794Liabilities 2024: $0Net Assets 2024: $91,7942024

Highlighted filing

2022

Assets$224,185
Liabilities$950
Net Assets$223,235
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $361,5322010Expenses 2011: $450,0712011Expenses 2012: $316,4622012Revenue 2013: $345,194Expenses 2013: $338,546Net Income 2013: $6,6482013Revenue 2014: $539,283Expenses 2014: $363,001Net Income 2014: $176,2822014Revenue 2015: $427,207Expenses 2015: $375,895Net Income 2015: $51,3122015Revenue 2016: $345,250Expenses 2016: $349,687Net Income 2016: -$4,4372016Revenue 2017: $377,232Expenses 2017: $379,170Net Income 2017: -$1,9382017Revenue 2018: $431,339Expenses 2018: $452,414Net Income 2018: -$21,0752018Revenue 2019: $382,036Expenses 2019: $381,437Net Income 2019: $5992019Revenue 2020: $329,838Expenses 2020: $336,743Net Income 2020: -$6,9052020Revenue 2021: $348,127Expenses 2021: $359,450Net Income 2021: -$11,3232021Revenue 2022: $350,949Expenses 2022: $387,423Net Income 2022: -$36,4742022Revenue 2023: $232,079Expenses 2023: $376,175Net Income 2023: -$144,0962023Revenue 2024: $351,994Expenses 2024: $341,744Net Income 2024: $10,2502024

Highlighted filing

2022

Revenue$350,949
Expenses$387,423
Net Income-$36,474
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$350,949
Mission and Program Overview

Mission

To impact lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,664$222,278▼ $35,386
Land, Buildings, and Equipment, Net$2,995$1,907▼ $1,088
Total Assets$260,659$224,185▼ $36,474
Liabilities
Other Liabilities$950$950→ $0
Total Liabilities$950$950→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,709$223,235▼ $36,474
Total Net Assets Fund Balance$259,709$223,235▼ $36,474
Total Liabilities and Net Assets / Fund Balance$260,659$224,185▼ $36,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,907$15,532$17,439
Equipment$0$5,713$5,713
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Heidi HoffmanExecutive Director$56,440$56,440

Board Members and Trustees

NameTitle
Tony AllmanChairman
Nancy RobbVice-chair
Bill BurkhalterBoard Member
Bill DalsonBoard Member
Patrick CunningBoard Member
Tricia CooperBoard Member
Mary SchultzSecretary
Pat ShippeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,055
Program Service Revenue
$27,462
Investment Income
$152
Other Revenue
$280
All Other Contributions
$323,055
Change in Net Assets
$-36,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,877
Salaries, Compensation, and Employee Benefits$106,546
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,394$19,849-$99,243
Grants to Domestic Orgs$75,000--$75,000
All Other Expenses$9,004$2,377-$11,381
Insurance$7,348$1,837-$9,185
Payroll Taxes$5,842$1,461-$7,303
Other Expenses$4,293$1,105-$4,293
Occupancy$3,423$856-$4,279
Travel$2,831--$2,831
Fees for Services Accounting$1,804$503-$2,307
Depreciation Depletion$870$218-$1,088
Advertising$389$97-$486
Office Expenses$211$61-$272
Total Functional Expenses$359,059$28,364$0$387,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of South Carolina Educational FoundationColumbia, SC-Project Support$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aiken Partnership$950
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 for the organization is reviewed by the executive director, the executive committee, and the finance committee before filing. After filing, it is available for all board members to review.”

Form 990, Part VI, Section B, Line 12

“Compliance is enforced at the organization's board meeting by requiring members to state a conflic of interest related to the agenda for the board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization does not believe it is beneficial for documents to be posted for the public at this time. The documents are available to the public upon specific request.”

Filing and Contact Details

Filer

Filer Name
Aiken Junior Golf Foundation
EIN
26-4784141
Phone
8032260053
Address
1208 GREGG HWY NW, AIKEN, SC 29801
Doing Business As
First Tee of Aiken Sc

Signing Officer

Name
Tony Allman
Title
Chairman
Phone
8032260053
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Allman
Formed
2009
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
200

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
137 OLD MARKET STREET SUITE 101, AIKEN, SC 29803
Preparer
Cindy Meares
Phone
8036482692
Raw XML AppendixShowing 400 of 431 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt097
IRS990/AdvertisingGrp/ProgramServicesAmt0389
IRS990/AdvertisingGrp/TotalAmt0486
IRS990/AllOtherContributionsAmt0323055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09004
IRS990/AllOtherExpensesGrp/TotalAmt011381
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0HEIDI HOFFMAN
IRS990/BooksInCareOfDetail/PhoneNum08032260053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01208 GREGG HWY NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0AIKEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0257664
IRS990/CashNonInterestBearingGrp/EOYAmt0222278
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0323055
IRS990/CYGrantsAndSimilarPaidAmt075000
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt0205877
IRS990/CYOtherRevenueAmt0280
IRS990/CYProgramServiceRevenueAmt027462
IRS990/CYRevenuesLessExpensesAmt0-36474
IRS990/CYSalariesCompEmpBnftPaidAmt0106546
IRS990/CYTotalExpensesAmt0387423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350949
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0870
IRS990/DepreciationDepletionGrp/TotalAmt01088
IRS990/Desc0GOLF AND LIFE SKILLS PROGRAMALSO INCLUDES THE LITTLE LINKSTERS PROGRAM IN WHICH CLASSES ARE OFFERED WEEKDAYS AND SATURDAYS WHERE STUDENTS CAN EARN CERTIFICATION IN GOLF AND LIFE SKILLS INSTRUCTION WHICH PROGRESS FROM PLAYER LEVEL(BEGINNERS) THROUGH ACE LEVEL (ADVANCED). THE LITTLE LINKSTERS PORTION IS USED TO INTRODUCE 5-7 YEAR OLDS TO THE LIFE SKILLS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FIRST TEE OF AIKEN SC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0305200
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0503
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01804
IRS990/FeesForServicesAccountingGrp/TotalAmt02307
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT SHIPPEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL BURKHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm5TRICIA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK CUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL DALSON
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIDI HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt856440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt063750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0350949
IRS990/GrossSalesOfInventoryAmt0280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01837
IRS990/InsuranceGrp/ProgramServicesAmt07348
IRS990/InsuranceGrp/TotalAmt09185
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01907
IRS990/LandBldgEquipCostOrOtherBssAmt023152
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPACT 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0259709
IRS990/NetAssetsOrFundBalancesEOYAmt0223235
IRS990/NetIncomeOrLossGrp/ExclusionAmt0280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0259709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0223235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0856
IRS990/OccupancyGrp/ProgramServicesAmt03423
IRS990/OccupancyGrp/TotalAmt04279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211
IRS990/OfficeExpensesGrp/TotalAmt0272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF OUTINGS
IRS990/OtherExpensesGrp/Desc2DRIVING RANGE
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01105
IRS990/OtherExpensesGrp/ProgramServicesAmt0153000
IRS990/OtherExpensesGrp/ProgramServicesAmt111230
IRS990/OtherExpensesGrp/ProgramServicesAmt24420
IRS990/OtherExpensesGrp/ProgramServicesAmt34293
IRS990/OtherExpensesGrp/TotalAmt0153000
IRS990/OtherExpensesGrp/TotalAmt111230
IRS990/OtherExpensesGrp/TotalAmt25525
IRS990/OtherExpensesGrp/TotalAmt34293
IRS990/OtherLiabilitiesGrp/BOYAmt0950
IRS990/OtherLiabilitiesGrp/EOYAmt0950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079394
IRS990/OtherSalariesAndWagesGrp/TotalAmt099243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01461
IRS990/PayrollTaxesGrp/ProgramServicesAmt05842
IRS990/PayrollTaxesGrp/TotalAmt07303
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONY ALLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0GOLF AND LIFE SKILLS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12746
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH CLINICS AND FIELD TRIPS ARE FREE CLINICS HOSTED THROUGHOUT THE YEAR FOR LOCAL YOUTH SERVING NON-PROFIT ORGANIZATIONS, YOUTH GROUPS, AND OTHER COMMUNITY ORGANIZATIONS. PENCILS & PUTTERS IS ALSO PART OF THE OUTREACH CLINICS. THIS PORTION OF THE PROGRAM IS A NEIGHBORHOOD OUTREACH PROGRAM WHICH HELPS PARTICIPANTS WITH HOMEWORK AS WELL AS AN INTRODUCTION TO LIFE SKILLS EDUCATION AND A RELATIONSHIP-BUILDING MEAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017953
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03750
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMPSHOST HUNDREDS OF STUDENTS ANNUALLY. OPEN ENROLLMENT CAMPS AND CAMPS IN PARTNERSHIP WITH LOCAL COMMUNITY AND YOUTH DEVELOPMENT ORGANIZATIONS ARE OFFERED THROUGHOUT THE SUMMER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035906
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101651
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0150904
IRS990/PYOtherRevenueAmt04251
IRS990/PYProgramServiceRevenueAmt035078
IRS990/PYRevenuesLessExpensesAmt0-11323
IRS990/PYSalariesCompEmpBnftPaidAmt0106895
IRS990/PYTotalExpensesAmt0359450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36474
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0380487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77170
IRS990ScheduleA/PublicSupportPY170Pct00.80520
IRS990ScheduleA/PublicSupportTotal170Amt01290105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290105
IRS990ScheduleA/TotalSupportAmt01671868
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AIKEN PARTNERSHIP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01907
IRS990ScheduleD/TotalLiabilityAmt0950
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROJECT SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0576017985
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01027 BARNWELL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029208
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 FOR THE ORGANIZATION IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE, AND THE FINANCE COMMITTEE BEFORE FILING. AFTER FILING, IT IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS ENFORCED AT THE ORGANIZATION'S BOARD MEETING BY REQUIRING MEMBERS TO STATE A CONFLIC OF INTEREST RELATED TO THE AGENDA FOR THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT BELIEVE IT IS BENEFICIAL FOR DOCUMENTS TO BE POSTED FOR THE PUBLIC AT THIS TIME. THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0260659
IRS990/TotalAssetsEOYAmt0224185
IRS990/TotalAssetsGrp/BOYAmt0260659
IRS990/TotalAssetsGrp/EOYAmt0224185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0323055
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0950
IRS990/TotalLiabilitiesEOYAmt0950
IRS990/TotalLiabilitiesGrp/BOYAmt0950
IRS990/TotalLiabilitiesGrp/EOYAmt0950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0359059
IRS990/TotalProgramServiceRevenueAmt027462
IRS990/TotalReportableCompFromOrgAmt056440
IRS990/TotalRevenueGrp/ExclusionAmt0280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02831
IRS990/TravelGrp/TotalAmt02831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0380 FOREST PINES ROAD
IRS990/USAddress/CityNm0AIKEN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029803
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THEFIRSTTEEAIKEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,185
Liabilities
$950
Net assets
$223,235
Revenue
$350,949
Expenses
$387,423
Net income
-$36,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.52$3.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$2.32$3.76$1.44
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$3.51$3.87$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$3.48$3.59$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$3.30$3.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$3.82$3.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$4.31$4.52$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$3.77$3.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.00$3.45$3.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$4.27$3.76$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$5.39$3.63$1.76
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.45$3.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$3.62