Civic Intelligence

Arizona Golf and Life Skills Inc DBA First Tee - Phoenix

990 • Fiscal year 2011 • EIN 52-2103204

Jun 01, 2010 to May 31, 2011 • Filed on Mar 09, 2012

Organization ProfileWWW.THEFIRSTTEEPHOENIX.ORG

View Organization Page

7226 North 16th St No 10085020
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,204,532

Flat from 2011

Net Assets

Flat

$2,167,430

Flat from 2011

Liabilities

Flat

$37,102

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$933,084

Flat from 2011

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,341,003Liabilities 2010: $38,873Net Assets 2010: $2,302,1302010Assets 2011: $2,204,532Liabilities 2011: $37,102Net Assets 2011: $2,167,4302011Assets 2011: $2,204,532Liabilities 2011: $37,102Net Assets 2011: $2,167,4302011Assets 2012: $2,235,043Liabilities 2012: $19,260Net Assets 2012: $2,215,7832012Assets 2013: $2,117,947Liabilities 2013: $10,428Net Assets 2013: $2,107,5192013Assets 2014: $1,969,761Liabilities 2014: $169,729Net Assets 2014: $1,800,0322014Assets 2015: $1,884,063Liabilities 2015: $202,338Net Assets 2015: $1,681,7252015Assets 2016: $1,830,376Liabilities 2016: $198,259Net Assets 2016: $1,632,1172016Assets 2017: $2,376,907Liabilities 2017: $253,353Net Assets 2017: $2,123,5542017Assets 2018: $1,243,344Liabilities 2018: $2,160Net Assets 2018: $1,241,1842018Assets 2019: $1,911,929Liabilities 2019: $125,424Net Assets 2019: $1,786,5052019Assets 2020: $2,080,588Liabilities 2020: $230,944Net Assets 2020: $1,849,6442020Assets 2021: $2,450,188Liabilities 2021: $142,270Net Assets 2021: $2,307,9182021Assets 2022: $2,442,927Liabilities 2022: $189,692Net Assets 2022: $2,253,2352022Assets 2023: $3,295,753Liabilities 2023: $181,089Net Assets 2023: $3,114,6642023Assets 2024: $3,984,292Liabilities 2024: $260,186Net Assets 2024: $3,724,1062024

Highlighted filing

2011

Assets$2,204,532
Liabilities$37,102
Net Assets$2,167,430
Open 2011 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $931,6982010Expenses 2011: $933,0842011Revenue 2011: $798,384Expenses 2011: $933,084Net Income 2011: -$134,7002011Expenses 2012: $879,1232012Expenses 2013: $894,0942013Revenue 2014: $918,435Expenses 2014: $1,075,432Net Income 2014: -$156,9972014Revenue 2015: $1,046,178Expenses 2015: $1,164,485Net Income 2015: -$118,3072015Revenue 2016: $1,072,298Expenses 2016: $1,121,906Net Income 2016: -$49,6082016Revenue 2017: $1,630,182Expenses 2017: $1,103,372Net Income 2017: $526,8102017Revenue 2018: $278,208Expenses 2018: $1,203,286Net Income 2018: -$925,0782018Revenue 2019: $1,763,945Expenses 2019: $1,173,765Net Income 2019: $590,1802019Revenue 2020: $916,469Expenses 2020: $853,330Net Income 2020: $63,1392020Revenue 2021: $1,402,217Expenses 2021: $943,943Net Income 2021: $458,2742021Revenue 2022: $1,106,516Expenses 2022: $1,008,632Net Income 2022: $97,8842022Revenue 2023: $2,178,981Expenses 2023: $1,423,067Net Income 2023: $755,9142023Revenue 2024: $2,193,593Expenses 2024: $1,701,531Net Income 2024: $492,0622024

Highlighted filing

2011

Revenue-
Expenses$933,084
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Mar 9, 2012
Return Version
2010v3.4
Gross Receipts
$809,429
Mission and Program Overview

Mission

The corporation, in general, provides affordable access to the game of golf for children and youth who otherwise would not be financially able to learn or experience the game, including, but not limited to the following: (i) providing such children with free golf instruction and use of gold equipment, (ii) providing financial assistance to such children for participation in gold tournaments or competitions, and (iii) supporting, establsihing, sponsoring, holding and /or operating golf tournaments, competitions, teaching schools, clinics and similar activities for such children.

Major Activities

Activity 2
Golf tournaments - the thunderbirds, through the thunderbird junior golf foundation, sponsor the annual thunderbird international junior golf tournament, along with the american junior golf association. This program brings together a world-class field of pro golf all-americans and u.s. And international champions of junior golf from throughout the world. This event will annually feature future champions of the golfing world. Included in the expenses of these tournaments, the organization granted $1,000 each to 35 organizations for the advancement of amateur athletics.
Filing and Contact Details

Filer

EIN
52-2103204
Raw XML AppendixShowing 400 of 540 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY037169
IRS990/AccountsPayableAccruedExpenses/EOY034599
IRS990/AccountsReceivable/BOY046104
IRS990/AccountsReceivable/EOY027737
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GOLF TOURNAMENTS - THE THUNDERBIRDS, THROUGH THE THUNDERBIRD JUNIOR GOLF FOUNDATION, SPONSOR THE ANNUAL THUNDERBIRD INTERNATIONAL JUNIOR GOLF TOURNAMENT, ALONG WITH THE AMERICAN JUNIOR GOLF ASSOCIATION. THIS PROGRAM BRINGS TOGETHER A WORLD-CLASS FIELD OF PRO GOLF ALL-AMERICANS AND U.S. AND INTERNATIONAL CHAMPIONS OF JUNIOR GOLF FROM THROUGHOUT THE WORLD. THIS EVENT WILL ANNUALLY FEATURE FUTURE CHAMPIONS OF THE GOLFING WORLD. INCLUDED IN THE EXPENSES OF THESE TOURNAMENTS, THE ORGANIZATION GRANTED $1,000 EACH TO 35 ORGANIZATIONS FOR THE ADVANCEMENT OF AMATEUR ATHLETICS.
IRS990/Activity2/Expense0139285
IRS990/Activity2/Grants035000
IRS990/ActivityOrMissionDescription0PROVIDES AFFORDABLE ACCESS TO THE GAME OF GOLF FOR CHILDREN & YOUTH WHO ARE FINANCIALLY UNABLE.
IRS990/AddressPrincipalOfficerUS/AddressLine107226 NORTH 16TH ST NO 100
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085020
IRS990/Advertising/ProgramServices01739
IRS990/Advertising/Total01739
IRS990/AllOtherContributions0279651
IRS990/AllOtherExpenses/ProgramServices013639
IRS990/AllOtherExpenses/Total013639
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents011045
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/ProgramServices083017
IRS990/CompDisqualPersons/Total083017
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices07422
IRS990/ConferencesMeetings/Total07422
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101980 SPORTS CLUB DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BRASELTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode030517
IRS990/ContractorCompensation/Compensation0138429
IRS990/ContractorCompensation/DescriptionOfServices0TOURNAMENT MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10AMERICAN JUNIOR GOLF ASSOCIATION
IRS990/ContributionsGrantsCurrentYear0755934
IRS990/ContributionsGrantsPriorYear0721012
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices076919
IRS990/DepreciationDepletion/Total076919
IRS990/DescribedIn501C301
IRS990/Description0THE FIRST TEE OF PHOENIX - THUNDERBIRD JUNIOR GOLF FOUNDATION ACTIVELY SUPPORTS THE FIRST TEE OF PHOENIX, CREATED FOR THE PURPOSE OF PROVIDING AFFORDABLE ACCESS TO GOLF AND GOLF LEARNING FACILITIES FOR YOUNG PEOPLE IN MARICOPA COUNTY FROM ALL WALKS OF LIFE, PARTICULARLY THOSE WHO OTHERWISE MIGHT NOT HAVE AN OPPORTUNITY TO PLAY. THE FIRST TEE OF PHOENIX CURRENTLY IMPACTS OVER 60,000 YOUTHS EACH YEAR AT FIVE FACILITIES AND 120 SCHOOLS AS PART OF THE NATIONAL SCHOOL PROGRAM OUTREACH INITIATIVE. IT WAS DESIGNED TO SERVE AS A PLACE FOR PARTICIPANTS TO LEARN VALUABLE LIFE SKILLS AND CHARACTER LESSONS THROUGH CREATIVE ACTIVITIES AND INSTRUCTIONAL PROGRAMS THAT INCORPORATE THE FUNDAMENTAL TEACHINGS OF GOLF. THE GOAL OF THE FIRST TEE IS TO INCORPORATE RESPONSIBILITY, COURTESY, HONESTY AND INTEGRITY INTO THE DAILY LIVES OF THOSE WHO PARTICIPATE. BY USING THE FUNDAMENTALS OF GOLF, THE FIRST TEE EQUIPS YOUTH WITH THE SKILLS NEEDED TO FOLLOW THEIR DREAMS, ADVANCE ACADEMICALLY AND ATHLETICALLY, STRENGTHEN THEIR SOCIAL ABILITIES AND BECOME PRODUCTIVE MEMBERS OF THEIR LOCAL COMMUNITY. THE THUNDERBIRDS JUNIOR GOLF FOUNDATION OWNS AND MANAGES THE FACILITY, WHICH INCLUDES A LEARNING CENTER AND 9-HOLE GOLF COURSE. THE COURSE ALSO INCLUDES A PUTTING GREEN, PRACTICE BUNKERS, AND DRIVING RANGE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10THE FIRST TEE OF PHOENIX
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0719168
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012153
IRS990/FeesForServicesAccounting/Total012153
IRS990/FeesForServicesLegal/ManagementAndGeneral01074
IRS990/FeesForServicesLegal/Total01074
IRS990/FeesForServicesOther/Fundraising02209
IRS990/FeesForServicesOther/Total02209
IRS990/FeesForServicesProfFundraising/Fundraising059195
IRS990/FeesForServicesProfFundraising/Total059195
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DAVID RAUCH
IRS990/Form990PartVIISectionA/NamePerson1JOHN FELIX
IRS990/Form990PartVIISectionA/NamePerson2TIM LOUIS
IRS990/Form990PartVIISectionA/NamePerson3MIKE HAENEL
IRS990/Form990PartVIISectionA/NamePerson4PAT MCGINLEY
IRS990/Form990PartVIISectionA/NamePerson5BRYON CARNEY
IRS990/Form990PartVIISectionA/NamePerson6JOHN BRIDGER
IRS990/Form990PartVIISectionA/NamePerson7MARIE CROUCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation636290
IRS990/Form990PartVIISectionA/OtherCompensation716437
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6250830
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs770153
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title7CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses011045
IRS990/FundraisingEvents011045
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY035000
IRS990/GrantsAndSimilarAmntsPriorYear053185
IRS990/GrantsToDomesticOrgs/ProgramServices035000
IRS990/GrantsToDomesticOrgs/Total035000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0809429
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices04208
IRS990/InformationTechnology/Total04208
IRS990/Insurance/ProgramServices06107
IRS990/Insurance/Total06107
IRS990/InventoriesForSaleOrUse/BOY01136
IRS990/InventoriesForSaleOrUse/EOY01981
IRS990/InvestmentIncomeCurrentYear045
IRS990/InvestmentIncome/ExclusionAmount045
IRS990/InvestmentIncomePriorYear0402
IRS990/InvestmentIncome/TotalRevenueColumn045
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0614961
IRS990/LandBuildingsEquipmentBasis02568840
IRS990/LandBuildingsEquipmentBasisNet/BOY02030799
IRS990/LandBuildingsEquipmentBasisNet/EOY01953879
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CORPORATION, IN GENERAL, PROVIDES AFFORDABLE ACCESS TO THE GAME OF GOLF FOR CHILDREN AND YOUTH WHO OTHERWISE WOULD NOT BE FINANCIALLY ABLE TO LEARN OR EXPERIENCE THE GAME, INCLUDING, BUT NOT LIMITED TO THE FOLLOWING: (I) PROVIDING SUCH CHILDREN WITH FREE GOLF INSTRUCTION AND USE OF GOLF EQUIPMENT, (II) PROVIDING FINANCIAL ASSISTANCE TO SUCH CHILDREN FOR PARTICIPATION IN GOLF TOURNAMENTS OR COMPETITIONS, (III) CONSTRUCTING, DEVELOPING, ACQUIRING, OWNING, OPERATING, MANAGING MAINTAINING, FINANCING, AND OTHERWISE DEALING WITH GOLF COURSES, GOLF FACILITIES, GOLF EQUIPMENT, PRACTICE FACILITIES AND SIMILAR OR RELATED ASSETS IN ORDER TO PROVIDE SUCH CHILDREN WITH AFFORDABLE ACCESS TO FACILITIES FOR INSTRUCTION, PRACTICE OR COMPETITION, AND (IV) SUPPORTING, ESTABLISHING, SPONSORING, HOLDING AND/OR OPERATING GOLF TOURNAMENTS, COMPETITIONS, TEACHING SCHOOLS, CLINICS AND SIMILAR ACTIVITIES FOR SUCH CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL R MCQUAID
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02302130
IRS990/NetAssetsOrFundBalancesEOY02167430
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-11045
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-11045
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices016046
IRS990/Occupancy/Total016046
IRS990/OfficeExpenses/ProgramServices06873
IRS990/OfficeExpenses/Total06873
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0470750
IRS990/OtherExpensesCurrentYear0429448
IRS990/OtherExpenses/Description0TOURNAMENTS
IRS990/OtherExpenses/Description1MAINTENANCE & REPAIR
IRS990/OtherExpenses/Description2CERTIFICATIONS
IRS990/OtherExpenses/Description3SECURITY
IRS990/OtherExpenses/Description4TAXES, PERMITS, & LICEN
IRS990/OtherExpenses/ProgramServices0151387
IRS990/OtherExpenses/ProgramServices174482
IRS990/OtherExpenses/ProgramServices223739
IRS990/OtherExpenses/ProgramServices321023
IRS990/OtherExpenses/ProgramServices49744
IRS990/OtherExpenses/Total0151387
IRS990/OtherExpenses/Total174482
IRS990/OtherExpenses/Total223739
IRS990/OtherExpenses/Total321023
IRS990/OtherExpenses/Total49744
IRS990/OtherLiabilities/BOY01704
IRS990/OtherLiabilities/EOY02503
IRS990/OtherRevenueCurrentYear0-11045
IRS990/OtherRevenuePriorYear0-84050
IRS990/OtherSalariesAndWages/ProgramServices0326424
IRS990/OtherSalariesAndWages/Total0326424
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY021050
IRS990/PledgesAndGrantsReceivable/EOY017000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02862
IRS990/PrepaidExpensesDeferredCharges/EOY09910
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY053450
IRS990/ProgramServiceRevenue/Description0FIRST TEE GOLF PROGRAM
IRS990/ProgramServiceRevenuePriorYear057532
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome053450
IRS990/ProgramServiceRevenue/TotalRevenueColumn053450
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-134700
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0465238
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue053450
IRS990/RevenuesLessExpensesCY0-134700
IRS990/RevenuesLessExpensesPriorYear0-236802
IRS990/SalariesEtcCurrentYear0409441
IRS990/SalariesEtcPriorYear0398174
IRS990/SavingsAndTempCashInvestments/BOY0239052
IRS990/SavingsAndTempCashInvestments/EOY0194025
IRS990ScheduleA/AmountsSubstContributorsTotal02457450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0755934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0721012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01340632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0853392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0648647
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04319617
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0402
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013703
IRS990ScheduleA/GrossInvestmentIncome170/Total032540
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0811154
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.42790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.49150
IRS990ScheduleA/PublicSupportTotal17001862167
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0755934
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0721012
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01340632
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0853392
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0648647
IRS990ScheduleA/Total170/Total04319617
IRS990ScheduleA/TotalSupport04352157
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0201127
IRS990ScheduleD/Buildings/Depreciation066419
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0267546
IRS990ScheduleD/Equipment/BookValue027321
IRS990ScheduleD/Equipment/Depreciation038409
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis065730
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JUNE 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF MAY 31, 2011 AND 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01295730
IRS990ScheduleD/Land/OtherCostOrOtherBasis01295730
IRS990ScheduleD/LeaseholdImprovements/BookValue0429701
IRS990ScheduleD/LeaseholdImprovements/Depreciation0510133
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0939834
IRS990ScheduleD/OtherLiabilities/Amount02503
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/TotalOfAmounts02503
IRS990ScheduleD/TotalOfBookValueLandBuildings01953879
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/FundraiserActivityInformation/Activity0SOLICITS GRANTS FOR THE FIRST TEE OF PHOENIX
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine109510 SOUTH 7TH STREET
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0PHOENIX
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0AZ
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode0850427756
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor059195
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts04500
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0JOHN DAVIS
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization04500
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts04500
IRS990ScheduleG/TotalNetToOrganization04500
IRS990ScheduleG/TotalRetainedByContractors059195
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAKES SMALL GRANTS TO A NUMBER OF CHARITABLE ORGANIZATIONS FOR THE GENERAL OPERATIONS OF THE ORGANIZATION. ONCE THE GRANT IS MADE, NO FURTHER MONITORING IS CONSIDERED NECESSARY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs040000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0198950
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs026285
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 3: THE EXECUTIVE DIRECTOR AND OTHER OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION THAT USES A COMBINATION OF THESE METHODS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN BRIDGER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs010005
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs011880
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0287120
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS IS COMPRISED OF THE CURRENT AND IMMEDIATE PAST FIVE BIG CHIEFS (EQUIVALENT TO BOARD PRESIDENTS) OF THE THUNDERBIRDS, AN ARIZONA NON-PROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT ACTS ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DRAFT FORM 990 IS REVIEWED BY THE CFO. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AND THEN THE DRAFT FORM 990 IS PROVIDED TO THE GOVERNING BODY. UPON APPROVAL THE FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE POLICY COVERS THE BOARD MEMBERS OF THE FOUNDATION. THE THUNDERBIRDS COUNCIL, (THE GOVERNING BODY OF THE THUNDERBIRDS, AN ARIZONA NON-PROFIT CORPORATION), REVIEWS ALL STATEMENTS FOR POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT EXISTS THE REMAINING BOARD MEMBERS OF THE FOUNDATION DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THAT MEMBER IS ASKED TO REMOVE THEMSELVES FROM ALL DISCUSSIONS. PERIODIC REVIEWS ARE CONDUCTED BY THE THUNDERBIRDS ON VARIOUS TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CEO AND CONTROLLER ARE COMPENSATED BY A RELATED ORGANIZATION. THAT ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION. SALARY IS DETERMINED BASED ON PERFORMANCE AND COMPARED TO DIRECTORS OF OTHER FIRST TEE ORGANIZATIONS NATIONALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6JOHN BRIDGER DEDICATED A TOTAL OF 39.5 HOURS TO THE RELATED ORGANIZATIONS OF THE THUNDERBIRDS, THUNDERBIRDS CHARITIES AND THUNDERBIRD FOUNDATION. MARIE CROUCH DEDICATED A TOTAL OF 36 HOURS TO THE RELATED ORGANIZATIONS OF THE THUNDERBIRDS, THUNDERBIRDS CHARITIES AND THUNDERBIRD FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII, SECTION A, COLUMN (B) - HOURS TO RELATED ORGANIZATIONS:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107226 NORTH 16TH ST STE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117226 NORTH 16TH ST STE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine127226 NORTH 16TH ST STE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHONEIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHONEIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PHONEIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,204,532
Liabilities
$37,102
Net assets
$2,167,430
Revenue
-
Expenses
$933,084
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.26$3.72$2.19$1.70$0.49
2023Summary only. Only limited summary data is available for this year.$3.30$0.18$3.11$2.18$1.42$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.19$2.25$1.11$1.01$0.10
2021Summary only. Only limited summary data is available for this year.$2.45$0.14$2.31$1.40$0.94$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.23$1.85$0.92$0.85$0.06
2019Summary only. Only limited summary data is available for this year.$1.91$0.13$1.79$1.76$1.17$0.59
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.28$1.20$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.25$2.12$1.63$1.10$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$1.07$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.20$1.68$1.05$1.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.80$0.92$1.08$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.02$2.22$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.04$2.17$0.93
2011Summary only. Only limited summary data is available for this year.$2.20$0.04$2.17$0.80$0.93$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.04$2.30$0.93