Civic Intelligence

First Tee New York Inc

990T • Fiscal year 2021 • EIN 31-1724122

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

3545 Jerome AvenueBronx, NY 10467

(718) 655-9164

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2018: $4,202,055Liabilities 2018: $955,317Net Assets 2018: $3,246,7382018Assets 2019: $5,088,035Liabilities 2019: $1,140,289Net Assets 2019: $3,947,7462019Assets 2020: $5,039,425Liabilities 2020: $993,913Net Assets 2020: $4,045,5122020Assets 2021: $7,549,038Liabilities 2021: $1,054,945Net Assets 2021: $6,494,0932021Assets 2022: $7,770,980Liabilities 2022: $1,176,394Net Assets 2022: $6,594,5862022Assets 2023: $9,401,416Liabilities 2023: $1,115,253Net Assets 2023: $8,286,1632023Assets 2024: $9,806,383Liabilities 2024: $908,435Net Assets 2024: $8,897,9482024

Latest loaded filing

2024

Assets$9,806,383
Liabilities$908,435
Net Assets$8,897,948

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2018: $5,130,837Expenses 2018: $4,728,602Net Income 2018: $402,2352018Revenue 2019: $5,443,697Expenses 2019: $4,766,016Net Income 2019: $677,6812019Revenue 2020: $3,750,324Expenses 2020: $3,557,578Net Income 2020: $192,7462020Revenue 2021: $6,113,567Expenses 2021: $3,629,574Net Income 2021: $2,483,9932021Revenue 2022: $3,982,602Expenses 2022: $3,878,863Net Income 2022: $103,7392022Revenue 2023: $6,029,944Expenses 2023: $4,339,569Net Income 2023: $1,690,3752023Revenue 2024: $5,594,476Expenses 2024: $4,984,210Net Income 2024: $610,2662024

Latest loaded filing

2024

Revenue$5,594,476
Expenses$4,984,210
Net Income$610,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To teach children the game of golf and, at the same time, instill in them the "life skills" values unique to golf, such as honor, integrity, and good sportsmanship.

Filing and Contact Details

Filer

Filer Name
First Tee New York Inc
EIN
31-1724122
Phone
7186559164
Address
3545 JEROME AVENUE, BRONX, NY 10467

Signing Officer

Name
Jessica E Betts-dreyfuss
Title
Treasurer
Phone
7186559164
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Raw XML Appendix216 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
IRS4562/BusinessOrActivityTxt0GOLF COURSE OPERATION
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt01129
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt01129
IRS990T/BalanceDueAmt0449
IRS990T/BooksInCareOfDetail/PersonNm0MELISSA COHEN CONTROLLER
IRS990T/BooksInCareOfDetail/PhoneNum09178464837
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03545 JEROME AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010467
IRS990T/BookValueAssetsEOYAmt07549038
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0563220
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713910
IRS990TScheduleA/DepreciationNetAmt01129
IRS990TScheduleA/EmployeeBenefitProgramAmt028982
IRS990TScheduleA/GrossProfitAmt0486757
IRS990TScheduleA/GrossReceiptsOrSalesAmt0486757
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0486757
IRS990TScheduleA/NetOperatingLossDeductionAmt012544
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0GENE BERNSTEIN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1MICHAEL RUDIN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2MATT CASNER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3JESSIE BETTS DREYFUSS
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm4AARON ABRAHAMS
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm5DAVID AMSTERDAM
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm6SETH DRUCKER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm7MICHAEL EGLIT
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm8WILL FOGG
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm9VALERIE WONG FOUNTAIN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm10JON FOUTS
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm11DAVID FOX
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm12JEFFREY HOLZSCHUH
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm13CHRIS KENNEY
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm14CYNTHIA HOWARD
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm15BARRY HYDE
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm16BRIAN MAHONEY
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm17TOM MCATEER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm18JAY MOTTOLA
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm19LEELA NARANG
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm20MICHAEL ROBICHAUD
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm21KEVIN RYAN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm22ANDY STOCK
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm23JEFF VOORHEIS
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm24JENNIFER WALSH
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm25KEN WHITNEY
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm26HARRISON WILF
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm27MARK WILF
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm28PAUL ZOIDAS
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct40.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct50.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct60.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct70.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct80.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct90.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct100.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct110.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct120.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct130.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct140.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct150.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct160.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct170.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct180.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct190.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct200.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct210.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct220.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct230.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct240.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct250.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct260.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct270.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct280.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0CHAIRMAN
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1VICE CHAIRMAN
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2SECRETARY
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt4DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt5DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt6DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt7DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt8DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt9DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt10DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt11DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt12DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt13DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt14DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt15DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt16DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt17DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt18DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt19DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt20DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt21DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt22DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt23DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt24DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt25DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt26DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt27DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt28DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt10
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt20
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt30
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt40
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt50
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt60
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt70
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt80
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt90
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt100
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt110
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt120
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt130
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt140
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt150
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt160
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt170
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt180
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt190
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt200
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt210
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt220
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt230
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt240
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt250
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt260
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt270
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt280
IRS990TScheduleA/OtherDeductionsAmt0143393
IRS990TScheduleA/PrincipalBusinessActivityCd0713910
IRS990TScheduleA/RepairsAndMaintenanceAmt029632
IRS990TScheduleA/SalariesAndWagesAmt0267941
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0471077
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt01129
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0486757
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0486757
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GOLF COURSE OPERATION
IRS990TScheduleA/UBIBeforeNOLDedAmt015680
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03136
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0449
IRS990T/TaxLessCreditsAmt0449
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0449
IRS990T/TotalTaxComputationAmt0449
IRS990T/TotalUBTIAmt02136
IRS990T/TotalUBTIBeforeNOLSpecificAmt03136
IRS990T/TotalUBTIBeforeSection199AAmt03136
IRS990T/TotalUBTIComputedAmt03136
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA E BETTS-DREYFUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07186559164
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST TEE NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0311724122
ReturnHeader/Filer/PhoneNum07186559164
ReturnHeader/Filer/USAddress/AddressLine1Txt03545 JEROME AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133628255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER LAZZARUOLO
ReturnHeader/ReturnTs02022-11-15T10:19:20-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BETTS-DREYFUSS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings