2023-09-19T16:00:00-05:00 2022-12-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2022-01-01 752602809 NORTH TEXAS JR GOLF AND EDUCATION FOUNDATION NORT 2144688942 16200 ADDISON RD 255 ADDISON TX 75001 DAVID RAMBIE EXECUTIVE DIRECTOR 2144688942 2023-09-13 1 DAVID RAMBIE 999009999 1 EMILY LANDRY P01614538 8172599100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE FIRST TEE OF GREATER DALLAS DAVID RAMBIE 16200 ADDISON RD STE 255 ADDISON TX 75001 1470786 0 X WWW.THEFIRSTTEEDALLAS.ORG X 2006 TX 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. 14 13 11 11 0 0 1394090 1123646 82943 92159 6848 6459 95194 119615 1579075 1341879 152500 118850 0 0 777026 817080 0 0 133940 382035 443561 1311561 1379491 267514 -37612 4544729 4572313 29268 94464 4515461 4477849 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. 0 0 969063 118850 92199 THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION REACHED MORE THAN 1,400 STUDENTS AT MORE THAN 198 SCHOOLS THROUGH THE FIRST TEE NATIONAL SCHOOL PROGRAM. COLLEGE SCHOLARSHIPS WERE PRESENTED TO 37 GRADUATES OF THE PROGRAM. 969063 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 1 0 1 9 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DAVID FRAUHIGER 2144688942 16200 ADDISON RD STE 255 ADDISON TX 75001 STACY DENNIS SECRETARY 5.00 53.00 X X 0 276900 19034 MALCOLM HOLLAND TREASURER 0.15 X X 0 0 0 TOM WATSON VICE CHAIRMAN 0.15 X X 0 0 0 ANTHONY LYSSY DIRECTOR 0.15 X 0 0 0 ARTIE STARRS DIRECTOR 0.15 X 0 0 0 CHERI WHITTEN DIRECTOR 0.15 X 0 0 0 CLARK LUNDY DIRECTOR 0.15 X 0 0 0 JONAS WOODS DIRECTOR 0.15 X 0 0 0 KYLE COODY DIRECTOR 0.15 X 0 0 0 MARK TODD CHAIRMAN 0.15 X X 0 0 0 ROBBY SKINNER DIRECTOR 0.15 X 0 0 0 RYAN BELL DIRECTOR 0.15 X 0 0 0 SAM DALTON DIRECTOR 0.15 X 0 0 0 ZACH FEE DIRECTOR 0.15 X 0 0 0 DAVID RAMBIE EXECUTIVE DIRECTOR 40.00 X 151800 0 7994 151800 276900 27028 1 0 1 0 0 294584 554229 274833 1123646 PARTICIPANT FEES 713910 87332 87332 CLUBHOUSE 459110 4827 4827 92159 6419 6419 40 0 40 40 40 248522 294584 128907 119615 119615 1341879 92199 0 126034 118850 118850 159794 110493 23181 26120 487405 337025 70708 79672 68096 46943 14360 6793 101785 75946 13062 12777 32499 6550 25949 48303 2781 44561 961 35333 34366 967 64503 52688 4198 7617 44765 44712 53 75510 75510 CAMPS, CLINICS, LIFE SK 80696 80696 OTHER SUPPORT 51144 51144 EVENTS 6869 6869 MISCELLANEOUS 3939 3939 1379491 969063 276488 133940 1756080 1833315 90500 90636 37599 0 4210 1115 3147816 574486 2648840 2573330 7500 73917 4544729 4572313 29268 23542 0 4000 0 66922 29268 94464 X 4237090 4477849 278371 0 4515461 4477849 4544729 4572313 -37612 0 X X 0 1 X 1 0 X 2962503 1106882 1218856 1394090 1123646 7805977 2962503 1106882 1218856 1394090 1123646 7805977 1866646 5939331 6821 5907 4265 4212 6419 27624 7833601 0.75820 0.76500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2924131 350801 2573330 198705 198705 0 24980 24980 0 2573330 OPERATING LEASE LIABILITIES 66922 66922 X 1470786 128907 128907 1341879 0 1341879 1508398 128907 128907 1379491 0 1379491 PART X, LINE 2: THE FIRST TEE FOLLOWS THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC"), WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE FIRST TEE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2022, THE FIRST TEE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2019 THROUGH 2022 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 128,907. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 128,907. GOLF TOURNAMENTS 537784 294584 243200 29907 56944 4856 37200 HOLIDAY BANQUEST 5322 5322 543106 294584 248522 29907 56944 4856 37200 128907 119615 0 SCHOLARSHIPS 37 118850 0 0 0 0 0 0 0 0 0 STACY DENNIS SECRETARY 0 241000 0 35000 0 900 0 11040 0 7994 0 295934 0 0 DAVID RAMBIE EXECUTIVE DIRECTOR 141800 0 10000 0 0 0 0 0 7994 0 159794 0 0 0 X SPORTS TICKETS 6 17607 FMV X AUCTION ITEM 1 12000 FMV X SPORTS EQUIPMENT 2 300 FMV 0 0 0 PART I, COLUMN (B): SCHEDULE M REFLECTS THE NUMBER OF NONCASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. AFTER DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST, THE INTERESTED PERSON IS REQUIRED TO LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DETERMINE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON PUBLIC DOMAIN WEBSITES AND ALSO BY REQUEST. PART XII, LINE 2C: THE REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEARS. TEXAS GOLF ASSOCIATION INC 16200 ADDISON RD 150 ADDISON TX 75001 750715222 GOLF ASSOCIATION TX 501(C)(4) 0 TEXAS GOLF ASSOCIATION FOUNDATION 16200 ADDISON RD 150 ADDISON TX 75001 752829588 YOUTH GOLF TX 501(C)(3) LINE 10 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 TEXAS GOLF ASSOCIATION B 11000 CASH TEXAS GOLF ASSOCIATION D 26485 CASH TEXAS GOLF ASSOCIATION N 22000 CASH