2023-11-10T14:23:07-06:00 2022-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 526 UPTON DRIVE ST JOSEPH MI 49085 990 2022-01-01 204206065 THE FIRST TEE OF BENTON HARBOR INC FIRS 2699252010 201 GRAHAM AVENUE BENTON HARBOR MI 49022 JAMES BURT TREASURER 2699252010 2023-11-10 1 JAMES BURT 999009999 1 ROBERT ALEX SCHAEFFER P01439018 2699830131 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVE WHITEHEAD 201 GRAHAM AVENUE BENTON HARBOR MI 49022 392014 0 X WWW.THEFIRSTTEEBENTONHARBOR.ORG X 2005 MI TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS TO PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF. THE FIRST TEE OF BENTON HARBOR WORKED WITH OVER 2500 KIDS WITHIN THE COMMUNITY. 16 16 5 17 0 0 351781 320335 0 0 5011 7712 28885 52563 385677 380610 24000 24500 0 0 213318 234918 0 0 0 125983 151837 363301 411255 22376 -30645 993813 942412 25409 21285 968404 921127 TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS TO PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF. BUILDING GAME CHANGERS BY EMPOWERING KIDS AND TEENS THROUGH GOLF. 0 0 383111 24500 PROVIDED LEARNING FACILITIES AND EDUCATIONAL PROGRAMS TO PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF. THE FIRST TEE OF BENTON HARBOR WORKED WITH OVER 2500 KIDS WITHIN THE COMMUNITY. 383111 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 5 0 0 0 0 0 0 1 1 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X X EBON SANDERS 2699252010 201 GRAHAM AVENUE BENTON HARBOR MI 49022 BRIAN SARCHETT PRESIDENT 3.00 X X 0 0 0 DENISE AREND VICE PRESIDENT 3.00 X X 0 0 0 JAMES BURT TREASURER 3.00 X X 0 0 0 MICHAEL CHAMBERLIN SECRETARY 3.00 X X 0 0 0 ALLISON BULLOCK DIRECTOR 2.00 X 0 0 0 CHARLES SANDERS SR DIRECTOR 2.00 X 0 0 0 CLAIRE FETTERS DIRECTOR 2.00 X 0 0 0 ERIC HASKINS DIRECTOR 2.00 X 0 0 0 HARRY BURRITT DIRECTOR 2.00 X 0 0 0 JEFF NEUMANN DIRECTOR 2.00 X 0 0 0 KEN WHAH DIRECTOR 2.00 X 0 0 0 KEVIN GUZZO DIRECTOR 2.00 X 0 0 0 KRIS CRAIG DIRECTOR 2.00 X 0 0 0 MICHAEL MAXWELL DIRECTOR 2.00 X 0 0 0 SOLOMON COLLINS DIRECTOR 2.00 X 0 0 0 THOMAS RUGG DIRECTOR 2.00 X 0 0 0 EBON SANDERS EXECUTIVE DIRECTOR 40.00 X 91200 0 0 91200 0 0 0 0 0 0 0 42750 277585 320335 7712 7712 63967 11404 52563 52563 380610 0 0 60275 24500 24500 91200 86640 4560 124352 118134 6218 19366 18398 968 8885 8291 594 3000 3000 9119 8663 456 8261 7848 413 27403 26033 1370 1966 1966 13565 13565 SPECIAL EVENTS 37817 37817 MISCELLAENOUS 26295 26295 COURSE RENTAL 15378 15378 NANCY TENANT ACADEMY 148 148 411255 383111 28144 0 418556 435791 260588 251385 94545 94545 0 0 314669 255236 993813 942412 6409 2285 19000 19000 0 25409 21285 X 968404 921127 968404 921127 993813 942412 -30645 -59189 42557 0 X X 1 X 0 0 0 X 294844 345671 256170 126423 320337 1343445 294844 345671 256170 126423 320337 1343445 391174 952271 3454 11779 8047 5011 7712 36003 279 -7150 47322 28885 52563 121899 1501347 0.63430 0.64140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94545 94545 0 0 X 363978 -59189 42557 -16632 380610 0 380610 411255 0 411255 0 411255 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF DEC 31, 2022 AND 2021, AND THE YEARS THEN ENDED, THERE ARE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE THREE PREVIOUS FISCAL YEARS. MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF FASB ASC INCOME TAXES. FASB ASC INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. FASB ASC INCOME TAXES ALSO PROVIDED GUIDANCE FOR THE MEASUREMENT AND CLASSIFICATION OF INCOME TAX POSITIONS, INTEREST EXPENSE AND PENALTIES, AND REQUIRES ADDITIONAL DISCLOSURE ON AN ANNUAL BASIS. FIRST TEE CUP OUTING 32879 32879 4897 SCHOLARSHIP DINNER 31088 31088 6507 1 63967 63967 11404 11404 52563 0 ACADEMIC SCHOLARSHIPS 16 24500 WHIRPOOL CORPORATION THROUGH BOARD MEMBER BOARD MEMBER START UP COSTS X 149000 19000 0 1 0 19000 FORM 990, PART VI, SECTION A, LINE 2 EXECUTIVE DIRECTOR EBON SANDERS IS THE SON OF BOARD DIRECTOR CHARLES SANDERS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE IS PROVIDED PDF OF 990 FOR REVIEW PRIOR TO FILING OF 990. THE EXECUTIVE COMMITTEE ALSO REVIEWS AND APPROVES FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ALL OFFICERS AND DIRECTORS REVIEW CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DOCUMENTS THESE ANNUAL REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 IF THE ORGANIZATION RECEIVES ANY REQUESTS FOR THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS THEY WILL PROVIDE THOSE FREE OF CHARGE UPON THE REQUEST. FORM 990, PART XII-FINANCIAL STATEMENTS AND REPORTING: LINE 2C THE ORGANIZATION'S GOVERNING BOARD IS RESPONSIBLE FOR THE HIRING OF THE INDEPENDENT ACCOUNTANT AND THE REVIEW AND FINAL ACCEPTANCE OF ITS ANNUAL REVIEWED FINANCIAL STATEMENTS.