2023-08-31T08:53:13-04:00 2022-12-31 814523511 DENKE MCBRIDE & RYAN CPAS PLLC 4200 S HULEN ST STE 150 FORT WORTH TX 76109 990 2022-01-01 205545252 FORT WORTH JUNIOR GOLF FOUNDATION INC FORT 8174209370 1900 ROCKWOOD PARK DR N FORT WORTH TX 76114 JR HOLLAND EXECUTIVE DIRECTOR 8174209370 2023-08-23 JR HOLLAND 999009999 false PAUL B RYAN CPA P00430872 8173323254 2023-08-23 2022 2023-04-26 12:10:37Z DBA THE FIRST TEE OF FORT WORTH JR HOLLAND 1900 ROCKWOOD PARK DR N FT WORTH TX 76114 1917289 false X WWW.FIRSTTEEFTWORTH.ORG X 2006 TX TO IMPACT THE LIVES OF ALL YOUNG PEOPLE BY PROVIDING PARTICIPATION IN THE FIRST TEE'S LIFE SKILLS CURRICULUM AND ITS NINE CORE VALUES THROUGH THE GAME OF GOLF, THEREBY INSTILLING LIFE ENHAMCING VALUES THAT ENCOURAGE LEADERSHIP, BUILD CHARACTER, FOSTER COMMUNITY SERVICE AND PROMOTE WELLNESS. 18 0 59 0 1364709 1318639 214453 221335 5589 5247 386566 263868 1971317 1809089 0 0 884707 1058116 0 12698 420049 604689 1304756 1662805 666561 146284 5872210 5736019 1096576 817301 4775634 4918718 X TO IMPACT THE LIVES OF ALL YOUNG PEOPLE BY PROVIDING PARTICIPATION IN THE FIRST TEE'S LIFE SKILLS CURRICULUM AND ITS NINE CORE VALUES THROUGH THE GAME OF GOLF, THEREBY INSTILLING LIFE ENHAMCING VALUES THAT ENCOURAGE LEADERSHIP, BUILD CHARACTER, FOSTER COMMUNITY SERVICE AND PROMOTE WELLNESS. false false 1156351 221335 FIRST TEE OF FORT WORTH PROVIDES EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THAT HELP YOUNG PEOPLE BECOME BETTER CITIZENS. DURING THE CALENDAR YEAR 2022, FIRST TEE OF FORT WORTH RECEIVED GRANTS FROM PRIVATE FOUNDATION AND CORPORATIONS IN THE AMOUNT OF 957,892.38 WHICH WERE UTILIZED TO BRING CHARACTER EDUCATION PROGRAMS TO CHILDREN AND YOUTH. 1156351 true true false false false false false false true false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 59 true false false false false false true true false false false false false false false false X 18 0 false false false false false false false true true false true true true true true true false false true true false TX X JR HOLLAND 8174209370 1900 ROCKWOOD PARK DR N FORT WORTH TX 76114 JR HOLLAND EXECUTIVE DI 40.00 X X 0 0 0 KEVIN LONG EXECUTIVE DI 40.00 X X 102244 0 0 JEFFREY F BOSWELL DIRECTOR 3.00 X X 0 0 0 CHRIS COTTEN DIRECTOR 3.00 X X 0 0 0 STEPHEN GILCHRIST DIRECTOR 3.00 X X 0 0 0 DAVID HARDIN DIRECTOR 3.00 X X 0 0 0 HOLLY HINSEY DIRECTOR 3.00 X X 0 0 0 ANDREW S HUNT DIRECTOR 3.00 X X 0 0 0 ERIC HYMAN DIRECTOR 3.00 X X 0 0 0 KYLAN JONES DIRECTOR 3.00 X X 0 0 0 MITCHELL MANTUA DIRECTOR 3.00 X X 0 0 0 GRAHAM C MARSHALL PRESIDENT 3.00 X X 0 0 0 SEAN MARTIN VICE PRESIDE 3.00 X X 0 0 0 HAROLD MUCKLEROY TREASURER 3.00 X X 0 0 0 JIM QUINN DIRECTOR 3.00 X X 0 0 0 JASON SNIDER DIRECTOR 3.00 X X 0 0 0 MICHAEL TOTHE DIRECTOR 3.00 X X 0 0 0 KEN VENEZIO DIRECTOR 3.00 X X 0 0 0 BRIAN WILLIAMS SECRETARY 3.00 X X 0 0 0 102244 1 false false false 1318639 1318639 CLASS FEES 123057 123057 CAMP FEES 58539 58539 TOURNAMENT/LEAGUE FEES 23431 23431 PROGRAM EQUIPMENT FEES 16308 16308 221335 5247 5247 372013 108200 263813 GAIN (LOSS) MARKET VALUE 55 55 55 1809089 226637 X 112574 112574 786839 786839 19462 19462 60331 60331 78910 78910 13781 13781 1990 1990 6872 6872 39240 29708 9532 27358 27358 53343 53343 BRISCOE CAPITAL IMPROVEME 128626 128626 PROGRAM CONTRACT SERVICES 36763 36763 GREEN FEES / RANGE BALLS 36758 36758 COMPUTER SOFTWARE EXPENSE 28595 28595 231363 107580 113075 10708 1662805 1156351 493756 12698 1395343 1303913 75250 24750 3053 4398518 2606728 4398518 8838 1791836 5872210 5736019 66263 67201 1025924 743889 4389 6211 1096576 817301 X 3232973 3368306 1542661 1550412 4775634 4918718 5872210 5736019 X 146284 -3200 X false false false X 649705 709876 1067634 1105510 1318639 4851364 193954 189984 267837 214453 598650 1464878 843659 899860 1335471 1319963 1917289 6316242 6316242 74588 139693 146419 463554 824254 918247 1039553 1481890 1783517 1917289 7140496 0.88460 0.85240 0.00000 0.00000 X PART III, LINE 12 FUNDRAISING INCOME 824,254 SUPPLEMENTAL INFORMATION PART III, SECTION B, LINE 12: AMOUNTS REPRESENT THE NET INCOME FROM FUNDRAISING EVENTS AS DESCRIBED MORE FULLY ON SCHEDULE G (FORM 990). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 4398518 4398518 4398518 PAYROLL LIABILITIES 4389 401K CLEARING 1822 6211 WINE, WOMEN & S 147606 147606 75537 GOLF-A-THON 128230 128230 20634 5 93598 93598 6324 369434 369434 102495 102495 266939 FORM 990 - ORGANIZATION'S MISSION TO IMPACT THE LIVES OF ALL YOUNG PEOPLE BY PROVIDING PARTICIPATION IN THE FIRST TEE'S LIFE SKILLS CURRICULUM AND ITS NINE CORE VALUES THROUGH THE GAME OF GOLF, THEREBY INSTILLING LIFE ENHAMCING VALUES THAT ENCOURAGE LEADERSHIP, BUILD CHARACTER, FOSTER COMMUNITY SERVICE AND PROMOTE WELLNESS. FORM 990, PAGE 6, PART VI, LINE 11B ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF THE FORM 990 IN DRAFT FORM FOR THEIR REVIEW PRIOR TO THE FILING OF THE FORM 990. ANY COMMENTS OR QUESTIONS ARE THEN ADDRESSED AND, IF NECESSARY, CORRECTED PRIOR TO THE FILING OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C ALL INFORMATION REGARDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL INFORMATION ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS ON AN ANNUAL BASIS THE PERFORMANCE AND RELATED COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE FOUNDATION'S BOARD OF DIRECTORS SETS THE ANNUAL BUDGET EACH YEAR. THE EXECUTIVE DIRECTOR MAKES DECISIONS ON INDIVIDUAL COMPENSATION FOR STAFF. THE STAFF'S EMPLOYMENT CONTRACTS ARE YEARLY AND MUST BE RENEWED EACH YEAR FOR ANY RETURNING STAFF. FORM 990, PAGE 6, PART VI, LINE 19 ALL INFORMATION REGARDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL INFORMATION ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E ROCKWOOD CAPITAL IMPROVEM 0 26,193 0 UTILITIES 0 20,978 0 CREDIT CARD FEES 0 19,762 0 ADMIN CONTRACT SERVICES 0 18,031 0 CLASS EXPENSES 13,737 0 0 MAINTENANCE AND REPAIRS 0 12,739 0 APPAREL 11,790 0 0 TOURNAMENT / LEAGUE EXPEN 11,735 0 0 SPECIAL EVENTS 10,670 0 0 FUNDRAISING CONTRACT SERV 0 0 10,000 51 PROGRAM EXPENSES:TECHN 9,671 0 0 EQUIP RENTAL AND MAINTENA 8,628 0 0 STAFF DEVELOPMENT 8,442 0 0 PROGRAM SUPPLIES 8,204 0 0 GOLF EQUIPMENT/CLUB REPAI 7,102 0 0 UTILITIES:TELEPHONE, TELE 0 4,198 0 JANET HERALD SCHOLARSHIP 3,500 0 0 DUES AND SUBSCRIPTIONS 0 3,379 0 CAMP EXPENSES 3,283 0 0 51 PROGRAM EXPENSES:BUSIN 3,052 0 0 ADMIN STAFF DEVELOPMENT 0 2,460 0 STORAGE UNIT 2,296 0 0 OTHER ADMIN EXPENSES 0 1,593 0 AWARDS 1,329 0 0 BACKGROUND CHECKS 0 1,230 0 OUTREACH 1,181 0 0 SNACKS AND DRINKS 1,131 0 0 COMPUTER HARDWARE EXPENSE 0 1,094 0 FWJGA OUT OF POCKET 1,077 0 0 REIMBURSABLE EXPENSES 752 0 0 UTILITIES:SECURITY EXPENS 0 581 0 BANK MONTHLY & ANALYSIS F 0 578 0 FUNDRAISING EXPENSE 0 0 548 TAXES & LICENSES 0 259 0 FUNDRAISING SALARY & WAGE 0 0 160 TOTAL 107,580 113,075 10,708 FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENT -3,200