2023-11-15T14:11:06-06:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-01-01 311724122 FIRST TEE NEW YORK INC FIRS 7186559164 3545 JEROME AVENUE BRONX NY 10467 MATTHEW RAWITZER EXECUTIVE DIRECTOR 7186559164 2023-11-14 1 MATTHEW RAWITZER 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FIRST TEE OF METROPOLITAN NEW YORK INC MATTHEW RAWITZER 3545 JEROME AVENUE BRONX NY 10467 5509631 0 X WWW.THEFIRSTTEEMETNY.ORG X 2000 NY 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. 28 28 43 100 485902 0 2900165 2341988 295807 302641 50871 39636 2866724 1298337 6113567 3982602 333686 161510 0 0 1848458 2021930 0 0 447704 1447430 1695423 3629574 3878863 2483993 103739 7549038 7770980 1054945 1176394 6494093 6594586 X 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. 0 0 513606 119853 IN 2022 THE FIRST TEE JUNIOR LEAGUE CERTIFYING CLASS A MOSHOLU HAD 723 PARTICIPANTS. 341806 80122 IN 2022 WE HAD 442 REGISTERED PARTICIPANTS IN NASSAU COUNTY WITH CLASSES AT EISENHOWER PARK, CANTIAGUE PARK AMONG OTHERS. 216876 37500 91190 IN 2022 WE HAD 312 CERTIFYING PARTICIPANTS IN THIS PROGRAM WHICH INCLUDE ACCESS TO OTHER PARKS IN NORTHERN NJ. 2089904 124010 11476 ESSEX COUNTY - OPENED A NEW LOCATIONS. TOTAL UNIQUE REGISTRATIONS FOR BOTH NEWARK AND HENRICKS FIELD WERE 471. TOTAL EXPENSES INCLUDE GOLF AND EDUCATIONAL PROGRAMS. 2089904 124010 11476 3162192 1 1 0 0 0 1 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 43 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 28 28 1 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 NY X X MELISSA COHEN CONTROLLER 7186559164 3545 JEROME AVENUE BRONX NY 10467 GENE BERNSTEIN CHAIRMAN 3.00 X X 0 0 0 MICHAEL RUDIN VICE CHAIRMAN 3.00 X X 0 0 0 MATT CASNER SECRETARY AND TREASURER 3.00 X X 0 0 0 JESSIE BETTS DREYFUSS DIRECTOR 3.00 X 0 0 0 AARON ABRAHAMS DIRECTOR 3.00 X 0 0 0 SETH DRUCKER DIRECTOR 3.00 X 0 0 0 MICHAEL EGLIT DIRECTOR 3.00 X 0 0 0 WILL FOGG DIRECTOR 3.00 X 0 0 0 VALERIE WONG FOUNTAIN DIRECTOR 3.00 X 0 0 0 JON FOUTS DIRECTOR 3.00 X 0 0 0 DAVID FOX DIRECTOR 3.00 X 0 0 0 JEFFREY HOLZSCHUH DIRECTOR 3.00 X 0 0 0 JULIE TYSON DIRECTOR 3.00 X 0 0 0 CYNTHIA HOWARD DIRECTOR 3.00 X 0 0 0 DANIEL PIETRZAK DIRECTOR 3.00 X 0 0 0 PRASHANT LAI DIRECTOR 3.00 X 0 0 0 TOM MCATEER DIRECTOR 3.00 X 0 0 0 JAY MOTTOLA DIRECTOR 3.00 X 0 0 0 LEELA NARANG DIRECTOR 3.00 X 0 0 0 MICHAEL ROBICHAUD DIRECTOR 3.00 X 0 0 0 KEVIN RYAN DIRECTOR 3.00 X 0 0 0 ANDY STOCK DIRECTOR 3.00 X 0 0 0 JEFF VOORHEIS DIRECTOR 3.00 X 0 0 0 JENNIFER WALSH DIRECTOR 3.00 X 0 0 0 KEN WHITNEY DIRECTOR 3.00 X 0 0 0 HARRISON WILF DIRECTOR 3.00 X 0 0 0 MARK WILF DIRECTOR 3.00 X 0 0 0 PAUL ZOIDIS DIRECTOR 3.00 X 0 0 0 MATTHEW RAWITZER EXECUTIVE DIRECTOR 50.00 X 172583 0 7771 ANTHONY RODRIGUEZ SENIOR PROGRAM DIRECTOR 50.00 X 158336 0 8145 MELISSA COHEN FINANCE MANAGER 40.00 X 109975 0 0 DAVID MOFFET GOFL COURSE SUPERINTENDENT 40.00 X 115000 0 454 555894 0 16370 4 0 1 0 0 987512 1354476 184815 2341988 PROGRAM AFFILIATE FEES 900099 302641 302641 302641 37400 37400 34286 32050 2236 2236 2236 1337724 987512 1494979 -157255 -157255 39865 0 39865 39865 LOST REVENUE REIMBURSEMENT 900099 929825 929825 GREENS FEES 713910 366108 366108 GOLF CART RENTALS 713910 110392 110392 9402 9402 1415727 3982602 969690 485902 185022 161510 161510 336055 300519 21198 14338 1306580 1173492 78232 54856 255814 208773 32625 14416 123481 100774 15748 6959 47192 47192 319927 139373 180554 402410 402410 45355 21645 22653 1057 31838 31838 130790 127758 3032 PROGRAM EXPENSES 476179 464111 11162 906 DONATED AUCTION ITEMS 150117 150117 DUES AND SUBSCRIPTIONS 42941 15222 12529 15190 BUSINESS DEVELOPMENT 37871 8000 23603 6268 10803 6767 4025 11 3878863 3162192 268967 447704 1215238 765110 3004032 4529061 868840 698322 1876753 595385 4899 4247 149826 213408 1732896 1343799 396950 389097 32500 576350 7549038 7770980 807690 517763 121430 38956 125825 75825 0 543850 1054945 1176394 X 4733161 5370362 1760932 1224224 6494093 6594586 7549038 7770980 103739 -3246 0 X 0 1 X 1 0 X 3322372 3508273 2249410 2900165 2513513 14493733 3322372 3508273 2249410 2900165 2513513 14493733 1759136 12734597 46124 22332 6833 3738 37400 116427 357257 407924 314431 486757 485902 2052271 921876 957160 976680 983758 969690 4809164 21471595 3900558 0.59310 0.65190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LOST REVENUE REIMBURSEMENTS - 2018 AMOUNT: $ 917,489. 2019 AMOUNT: $ 948,927. 2020 AMOUNT: $ 948,156. 2021 AMOUNT: $ 928,597. 2022 AMOUNT: $ 929,825. OTHER - 2018 AMOUNT: $ 4,387. 2019 AMOUNT: $ 8,233. 2020 AMOUNT: $ 28,524. 2021 AMOUNT: $ 55,161. 2022 AMOUNT: $ 39,865. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 309730 119500 1273987 0 0 1760932 479882 1016590 1224224 2158078 298854 696000 1760932 2821097 286481 949500 2158078 2429972 694625 303500 2821097 1420804 1303722 294554 2429972 1.00000 0 0 606165 242522 363643 52099 43790 8309 1074632 1057487 17145 389097 RIGHT-OF-USE ASSET OPERATING LEASES 543850 OTHER ASSET - SECURITY DEPOSIT 32500 576350 OPERATING LEASES 543850 543850 4125188 -3246 50000 95832 142586 3982602 0 3982602 4024695 50000 95832 145832 3878863 0 3878863 PART V, LINE 4: THE TEMPORARY RESTRICTED FUNDS ARE FOR THE USE OF SCHOLARSHIPS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS UP OF SPECIAL EVENT 95,832. PART XII, LINE 2D - OTHER ADJUSTMENTS: GROSS UP OF SPECIAL EVENT EXPENSE 95,832. ANNIVERSARY EVENT 812228 430000 382228 267161 LEW RUDIN CHARITY GOLF CLASSIC 272463 32400 240063 95832 13 1240545 525112 715433 1131986 2325236 987512 1337724 1494979 1494979 -157255 1 RUDIN NYU 7 90000 PATH TO COLLEGE SCHOLARSHIPS 16 37500 GENERAL SCHOLARSHIPS 3 34010 PART I, LINE 2: THE RUDIN SCHOLARSHIP: IS EXCLUSIVELY FOR NYU, THE PARTICIPANT HAS TO APPLY INDEPENDENTLY TO THE SCHOOL, THE PARTICIPANT NEEDS TO LET FIRST TEE KNOW THEY'RE DOING SO AND THAT THEY LIKE TO BE CONSIDERED FOR THE SCHOLARSHIP. FIRST TEE THEN MAKE SURE THE APPLICANT IS A FIRST TEE PARTICIPANT IN GOOD STANDING BEFORE SUBMITTING THEIR NAME TO NYU FOR CONSIDERATION. THIS SCHOLARSHIP IS BASED ON FINANCIAL NEED AND IS FOR $20,000 PER SEMESTER. THE PATH TO COLLEGE AND MANNS SCHOLARSHIPS: ARE FOR OUR PARTICIPANTS IN FIRST TEE METROPOLITAN NEW YORK PROGRAM, THEY ALSO ARE NEED BASED AND NEED TO BE A FIRST TEE PARTICIPANT IN GOOD STANDING. THE AMOUNT OF THE SCHOLARSHIP IS $3,000 PER SCHOOL YEAR AND IT'S FOR THE STUDENT TO ANY SCHOOL THEY'RE ATTENDING, BUT THE CHECK IS WRITTEN AND SENT TO THE SCHOOL. THERE'S A COMMITTEE TO EVALUATE THE APPLICATIONS AND THEY MEET ONCE A YEAR AND SELECT THE WINNER FOR THAT YEAR, THEN THE HEAD OF THE COMMITTEE SENDS THE CHECK TO THE CONTROLLER AND THE EXECUTIVE DIRECTOR AN EMAIL APPROVING THE DISBURSEMENT OF THE SCHOLARSHIPS. X 0 0 0 0 0 0 0 0 0 MATTHEW RAWITZER EXECUTIVE DIRECTOR 137583 0 35000 0 0 0 0 0 7771 0 180354 0 0 0 ANTHONY RODRIGUEZ SENIOR PROGRAM DIRECTOR 132556 0 15000 0 10780 0 0 0 8145 0 166481 0 0 0 X 5 34698 FMV X EXPERIENCE, ROUNDS OF GOLF, GAME TICKETS. 69 150117 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LEN WILF AND MARK WILF HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE FIRST TEE NEW YORK, INC. ("FTMNY") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A PROSPECTIVE MEMBERS ARE NOMINATED AND VOTED ON BY FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE SECRETARY AND TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE EXPECTED TO SUBMIT A REPORT OF THEIR ACTIVITIES TO THE EXECUTIVE DIRECTOR PRIOR TO COMMITTEE ASSIGNMENTS. FORM 990, PART VI, SECTION B, LINE 15 15A. EXECUTIVE DIRECTOR'S COMPENSATION REVIEW IS DONE BY THE BOARD'S SECRETARY AND HE/SHE MAKES SUGGESTIONS ON SALARY REQUEST. 15B. THE EXECUTIVE DIRECTOR CONDUCTS ANNUAL REVIEW AT THE END OF TAX YEAR WHEN DETERMINING COMPENSATION PACKAGES. FORM 990, PART VI, SECTION C, LINE 19 FTMNY MAKES IT GOVERNING BODY, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.