Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 86-1122438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Flat$117,777
Flat from 2017
Net Assets
$117,610
No earlier filing loaded for comparison.
Liabilities
Flat$167
Flat from 2017
Revenue
Flat$138,340
Flat from 2017
Expenses
Flat$140,329
Flat from 2017
Net Income
Flat-$1,989
Flat from 2017
The first tee of the piney woods was started in 2005. The organization's principal activity is to instruct area youth in the principles, ethics, and skills of golf and to develop life skills. The goal is to give young people from all backgrounds the opportunity to develop, through golf and character education, a set of nine core values: honesty, integrity, sportsmanship, respect, courtesy, judgement, confidence, responsiblility, and perseverance. The cost of the programs is kept low for the youngsters and funding is required to make the programs work. No youngster is turned away due to financial reasons and their fees are paid by scholarship if they qualify. The organization receives corporate and personal contributions, and grants from the national first tee (world golf foundation, inc.), pga of america, and the lpga foundation.the golf professionals attend a life skill training session in order to teach the program.
The first tee of the piney woods was started in 2005. The organization's principal activity is to instruct area youth in the principles, ethics, and skills of golf and to develop life skills. The goal is to give young people from all backgrounds the opportunity to develop, through golf and character education, a set of nine core values: honesty, integrity, sportsmanship, respect, courtesy, judgement, confidence, responsiblility, and perseverance. The cost of the programs is kept low for the youngsters and funding is required to make the programs work. No youngster is turned away and their fees are paid by scholarship if they qualify. The organization receives corporate and personal contributions, and grants from the national first tee (world golf foundation, inc.), pga of america, and the lpga foundation.the golf professionals attend a life skill training session in order to teach the program.
| Description | Grants | Expenses |
|---|---|---|
| FIRST TEE CLINICS WERE CONDUCTED DURING THE SPRING, SUMMER, AND FALL OF 2017. THE CLINICS WERE USUALLY CONDUCTED ONE DAY A WEEK, FOR A SIX WEEK PERIOD. EACH SESSION RAN FOR TWO OR THREE HOURS. THE YOUNGSTERS WERE GIVEN ADDITIONAL PRACTICE AND PLAYTIME TO WORK ON THEIR GOLF. EACH SESSION INCLUDED A LIFE SKILL EUCATIION PORTION IN THE CLINIC. AT THE END OF THESE PROGRAMS THE YOUNGSTERS WERE TESTED FOR WHAT THEY HAD LEARNED. A TOTAL OF 431 CHILDREN PARTICIPATED IN THESE CLINICS. OTHER PROGRAMS AND CLINICS WERE CONDUCTED AT VARIOUS LOCAL SCHOOLS. TOTAL OUTREACH PARTICIPANTS TOTALED 4,254. | $129,097 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROY PACE | Executive Director | PT | $30,075 | - | $30,075 |
| DEBBIE WESSON | Program Director | PT | $21,750 | - | $21,750 |
| BRANDI RUSSELL | Director | PT | $8,125 | - | $8,125 |
| MIKE WILLIAMS | Director | PT | $6,549 | - | $6,549 |
| BILL BARTLEMAY | Vice President | - | $0 | - | - |
| DARREN WILLIAMS | Director | - | $0 | - | - |
| BRADY OVERTON | President | - | $0 | - | - |
| RYAN ERWIN | Director | - | $0 | - | - |
| LANCE SKINNER | Director | - | $0 | - | - |
| LES RICKETT | Director | - | $0 | - | - |
| DAN FISCUS | Director | - | $0 | - | - |
| JASON SMITH | Director | - | $0 | - | - |
| LOUIS THOMPSON JR | Director | - | $0 | - | - |
| JOYCE WILLIAMS | Director | - | $0 | - | - |
| MELINDA BENSON | Director | - | $0 | - | - |
| CORBY HOWARD | Treasurer | - | $0 | - | - |
| BILL HATFIELD | Director | - | $0 | - | - |
| JAMEY WALKER | Director | - | $0 | - | - |
| TERRY DEMPSEY | Director | - | $0 | - | - |
| MICHELLE COATES | Director | - | $0 | - | - |
| KEVIN WALKER | Director | - | $0 | - | - |
| STARLIA FENNEL | Director | - | $0 | - | - |
| ALICIA NOLTE | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2017 Texas Golf Legend | $63,792 | $63,792 | $21,534 | $42,258 |
| Total Events | $63,792 | $63,792 | $21,534 | $42,258 |
“Office Expenses $6795”
“Travel $5212”
“Depreciation $809”
“Insurance $3772”
“Operating exp - 1st tee $11542”
“EDUCATION EXPENSE $8196”
“MISC EXPENSES $5638”
“Operating exp - lpga $4535”
“SUPPLIES $4155”
“TRAINING $1700”
“MEETING EXPENSES $1232”
“BANK CHARGES $591”
“ADVERTISING $507”
“SERVICE FEES $214”
“UTILITIES $197”
“MANAGEMENT EXP $138”
“GHIN $108”
“TELEPHONE $105”
“Furniture and Fixtures - Beginning $275 Furniture and Fixtures - Ending $204”
“Machinery and Equipment - Beginning $3358 Machinery and Equipment - Ending $2620”
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $167”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROY PACE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9037531415 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2695 ALPINE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGVIEW |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 756058405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 115966 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114953 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50383 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1989 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 119599 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117777 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 63792 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1098 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159874 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3138 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 119599 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 117610 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 119599 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 117610 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3510 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 20 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 21 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 22 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 21750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 6549 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 22 | 8125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROY PACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL BARTLEMAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARREN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRADY OVERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RYAN ERWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LANCE SKINNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LES RICKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEBBIE WESSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MIKE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAN FISCUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JASON SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LOUIS THOMPSON JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JOYCE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MELINDA BENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | CORBY HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | BILL HATFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | JAMEY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | TERRY DEMPSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | MICHELLE COATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | KEVIN WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | STARLIA FENNEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | ALICIA NOLTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 22 | BRANDI RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Program Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 22 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3633 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2824 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55446 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FIRST TEE OF THE PINEY WOODS WAS STARTED IN 2005. THE ORGANIZATION'S PRINCIPAL ACTIVITY IS TO INSTRUCT AREA YOUTH IN THE PRINCIPLES, ETHICS, AND SKILLS OF GOLF AND TO DEVELOP LIFE SKILLS. THE GOAL IS TO GIVE YOUNG PEOPLE FROM ALL BACKGROUNDS THE OPPORTUNITY TO DEVELOP, THROUGH GOLF AND CHARACTER EDUCATION, A SET OF NINE CORE VALUES: HONESTY, INTEGRITY, SPORTSMANSHIP, RESPECT, COURTESY, JUDGEMENT, CONFIDENCE, RESPONSIBLILITY, AND PERSEVERANCE. THE COST OF THE PROGRAMS IS KEPT LOW FOR THE YOUNGSTERS AND FUNDING IS REQUIRED TO MAKE THE PROGRAMS WORK. NO YOUNGSTER IS TURNED AWAY AND THEIR FEES ARE PAID BY SCHOLARSHIP IF THEY QUALIFY. THE ORGANIZATION RECEIVES CORPORATE AND PERSONAL CONTRIBUTIONS, AND GRANTS FROM THE NATIONAL FIRST TEE (WORLD GOLF FOUNDATION, INC.), PGA OF AMERICA, AND THE LPGA FOUNDATION.THE GOLF PROFESSIONALS ATTEND A LIFE SKILL TRAINING SESSION IN ORDER TO TEACH THE PROGRAM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 70 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41463 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRST TEE CLINICS WERE CONDUCTED DURING THE SPRING, SUMMER, AND FALL OF 2017. THE CLINICS WERE USUALLY CONDUCTED ONE DAY A WEEK, FOR A SIX WEEK PERIOD. EACH SESSION RAN FOR TWO OR THREE HOURS. THE YOUNGSTERS WERE GIVEN ADDITIONAL PRACTICE AND PLAYTIME TO WORK ON THEIR GOLF. EACH SESSION INCLUDED A LIFE SKILL EUCATIION PORTION IN THE CLINIC. AT THE END OF THESE PROGRAMS THE YOUNGSTERS WERE TESTED FOR WHAT THEY HAD LEARNED. A TOTAL OF 431 CHILDREN PARTICIPATED IN THESE CLINICS. OTHER PROGRAMS AND CLINICS WERE CONDUCTED AT VARIOUS LOCAL SCHOOLS. TOTAL OUTREACH PARTICIPANTS TOTALED 4,254. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 129097 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79803 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1098 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21534 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 42258 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 167 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 140329 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129097 |
| IRS990EZ/TotalRevenueAmt | 0 | 138340 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEFIRSTTEEPINEYWOODS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 393077 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14021 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 271093 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 121984 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 393077 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 407098 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2017 TEXAS GOLF LEGEND |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $6795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $5212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATING EXP - 1ST TEE $11542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDUCATION EXPENSE $8196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISC EXPENSES $5638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OPERATING EXP - LPGA $4535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES $4155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAINING $1700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEETING EXPENSES $1232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHARGES $591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ADVERTISING $507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SERVICE FEES $214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | UTILITIES $197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MANAGEMENT EXP $138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | GHIN $108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TELEPHONE $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Furniture and Fixtures - Beginning $275 Furniture and Fixtures - Ending $204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Machinery and Equipment - Beginning $3358 Machinery and Equipment - Ending $2620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $167 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROY PACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINEY WOODS GOLF YOUTH AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 861122438 |
| ReturnHeader/Filer/PhoneNum | 0 | 9037531415 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2695 ALPINE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONGVIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751503978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Henry & Peters PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1127 Judson Road Ste 233 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Longview |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9037580648 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rodney C Overman |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T13:39:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.