2024-05-14T11:32:12-07:00 2023-12-31 593720010 DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA 17 PACIFIC STREET SUITE A SAINT AUGUSTINE FL 32084 990 2023-01-01 593577327 RISING LEADERS OF NORTH FLORIDA INC RISI 9048102231 101 EAST TOWN PLACE SAINT AUGUSTINE FL 32092 NICK TREFRY VICE CHAIRMAN 9048102231 2024-05-09 true NICK TREFRY XXX-XX-XXXX true BRADLEY K DAVIS P01041981 9048191799 2024-05-14 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z FIRST TEE - NORTH FLORIDA IDAN MATOS C/O 101 EAST TOWN PLACE SUITE 100 ST AUGUSTINE FL 32092 1973715 false X www.firstteenorthflorida.org X 1999 FL OUR MISSION IS TO IMPACT THE LIVES OF YOUNG PEOPLE THROUGHOUT NORTH FLORIDA BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL CORE VALUES, AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. THE ORGANIZATION EXISTS FIRST AND FOREMOST AS A YOUTH DEVELOPMENT ORGANIZATION. 21 21 64 311 0 0 1089774 1214917 242042 247697 1192 4278 139727 116321 1472735 1583213 82894 66727 0 684993 793338 0 199636 648043 703517 1415930 1563582 56805 19631 2034083 1954520 1199964 1100770 834119 853750 OUR MISSION IS TO IMPACT THE LIVES OF YOUNG PEOPLE THROUGHOUT NORTH FLORIDA BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL CORE VALUES, AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. THE ORGANIZATION EXISTS FIRST AND FOREMOST AS A YOUTH DEVELOPMENT ORGANIZATION. false false 963416 66727 1583213 THE EXPENSES OF OFFERING OUR LIFE SKILLS EXPERIENCE MAKE THE GAME OF GOLF AFFORDABLE AND ACCESSIBLE, EMPHASIZING THE INTRODUCTION OF CHILDREN OF ALL RACES AND ECONOMIC BACKGROUNDS TO THE GAME OF GOLF, AND TO THE VALUES OF CHARACTER AND LIFE SKILLS INHERENT IN THE GAME. IN 2023, THERE WERE 1226 ENROLLED JUNIOR MEMBERS ACTIVE IN THE ONSITE PROGRAMMING, AFTER SCHOOL PR0GRAMMING, SUMMER CAMPS AND TOURNAMENTS. MEMBERS RECEIVE FREE AND REDUCED GOLF FEES AT SELECT LOCATIONS AND ACCESS TO WEEKLY PROGRAMMING WHICH TOOK PLACE OVER SEVEN, 5-WEEK SESSIONS IN THE CALENDAR YEAR. THE FIRST TEE LIFE SKILLS EXPERIENCE IS THE CORE OF THE PROGRAM. IT INSTILLS THE INHERENT VALUES OF THE GAME OF GOLF, AND SHOWS PARTICIPANTS HOW TO TRANSFER THESE VALUES INTO OTHER ASPECTS OF LIFE. STUDENTS ARE TAUGHT RESPONSIBLITY, COURTESY, HOW TO MAKE DECISIONS BY THINKING ABOUT POSSIBLE CONSEQUENCES, HOW TO SET GOALS, HOW TO DEFINE THESE GOALS, THE IMPORTANCE OF MAINTAINING A POSITIVE ATTITUDE AND THE IMPORTANCE OF SHOWING RESPECT TO OTHERS. PARTICIPANTS ARE EXPOSED TO A YOUTH-CENTERED CLIMATE WHERE THEY ARE EMPOWERED TO EXPLORE OPTIONS AND MAKE THEIR OWN DECISIONS. 963416 true true false false false false false false false false true false false true true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 14 0 true 64 true false false false false false false false false false false X 21 21 false false false false true false false true true false false true true true true true true true true false FL X AMBER KING 9048102231 101 EAST TOWN PLACE SUITE 100 ST AUGUSTINE FL 32092 X IDAN MATOS CHAIR/DIRECTOR 1.00 X X 0 0 0 MICHAEL MULDOON TREASURER/DIRECTOR 1.00 X X 0 0 0 NICK TREFRY VICE CHAIR/DIRECTOR 1.00 X X 0 0 0 MARIA MARK SECRETARY/DIRECTOR 1.00 X X 0 0 0 CHRIS JONES DIRECTOR 0.50 X 0 0 0 DRAKE MOSELY DIRECTOR 0.50 X 0 0 0 TODD MOLLITT DIRECTOR 0.50 X 0 0 0 STEPHEN HORNE DIRECTOR 0.50 X 0 0 0 MARK STUART DIRECTOR 0.50 X 0 0 0 SHELLEY O'NEAL DIRECTOR 0.50 X 0 0 0 RICK CANNINGTON DIRECTOR 0.50 X 0 0 0 BRITTNI MONTGOMERY DIRECTOR 0.50 X 0 0 0 NIKI SPARROW MORELAND DIRECTOR 0.50 X 0 0 0 RUSSELL RENDON DIRECTOR 0.50 X 0 0 0 RACHEL MARUNO DIRECTOR 0.50 X 0 0 0 MIKE HICKS DIRECTOR 0.50 X 0 0 0 JOHN RYAN DIRECTOR 0.50 X 0 0 0 TODD WRIGHT DIRECTOR 0.50 X 0 0 0 JEFF BAINES DIRECTOR 0.50 X 0 0 0 ANDREW SCHELLENBERG DIRECTOR 0.50 X 0 0 0 JANDA WILSON DIRECTOR 0.50 X 0 0 0 0 0 0 false false false 220075 82963 911879 216540 1214917 GOLF CAMPS, CLINICS & TOURNAMENTS 713910 247697 0 0 247697 21025 0 0 12157 17400 12490 33814 -333 -16414 -16747 -16747 0 0 459546 220075 344198 115348 0 115348 687 0 687 687 OTHER INCOME 900099 286 286 0 0 286 1583213 252948 0 115348 66727 66727 673522 376684 126562 170276 5425 2424 3001 0 64995 31012 16378 17605 49396 28124 9517 11755 15440 0 15440 0 25466 0 25466 0 27153 0 27153 0 36967 0 36967 0 80377 80377 0 0 39233 0 39233 0 22892 0 22892 0 49371 46994 2377 0 BANK SERVICE CHARGES 700 0 700 0 CREDIT CARD MERCHANT FEES 24518 0 24518 0 DUES AND SUBSCRIPTIONS 10524 0 10524 0 GOLF PROGRAM SUPPLIES & EXPENSES 102145 102145 0 0 268731 228929 39802 0 1563582 963416 400530 199636 234861 81672 445939 103869 2631 19164 21090 19512 272233 121583 140717 150650 492937 1188845 1086716 2034083 1954520 16619 19554 1183345 1081216 1199964 1100770 X 556381 514955 277738 338795 834119 853750 2034083 1954520 19631 X false true true false X 0 726319 1139906 1264347 1083904 1214917 5429393 0 0 726319 1139906 1264347 1083904 1214917 5429393 492010 4937383 857 274 781 1923 21025 24860 0 675834 510379 762078 700234 708216 3356741 8810994 1136597 0.56040 0.53640 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: GREENS & RANGE FEES 2019: 0. 2020: 0. 2021: 0. 2022: 0. 2023: 0. Description: FUNDRAISING EVENT SALES 2019: 514920. 2020: 299636. 2021: 471627. 2022: 453046. 2023: 459546. Description: GOLF SHOP SALES 2019: 0. 2020: 0. 2021: 0. 2022: 0. 2023: 0. Description: SALES TAX COLLECTION COMMISSIONS 2019: 0. 2020: 0. 2021: 0. 2022: 0. 2023: 0. Description: GOLF CAMPS/CLINICS/TOURNAMENTS 2019: 156446. 2020: 206771. 2021: 283641. 2022: 242042. 2023: 247697. Description: MERCHANDISE SALES 2019: 3544. 2020: 2971. 2021: 4075. 2022: 2593. 2023: 687. Description: OTHER INCOME 2019: 924. 2020: 1001. 2021: 2735. 2022: 2553. 2023: 286. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 46366 0 46366 87767 20830 66937 138100 100753 37347 150650 SECURITY DEPOSIT 5500 LEASED ASSET (NET OF ACCUMULATED LEASE AMORTIZATION) 1081216 1086716 LEASE LIABILITY 1081216 1081216 1583213 1583213 1583213 1563582 1563582 1563582 A TASTE OF GOLF 165380 65000 100380 49332 12743 18830 12 514241 155075 359166 15105 1810 5823 240555 679621 220075 459546 15105 51142 18566 259385 344198 115348 true COLLEGE SCHOLARSHIPS 15 66727 0 FMV NO NON-CASH ASSISTANCE Pt I Line 2 THE ORGANIZATION PROVIDES THE SCHOLARSHIP GRANTS DIRECTLY TO THE SCHOOLS CHOSEN BY THE RECIPIENTS. THE SCHOOL ADMINISTERS THE FUNDS ON BEHALF OF THE RECIPIENT. NO MONEY IS GIVEN DIRECTLY TO THE STUDENT. X 24 12489 FAIR VALUE X ADVERTISING 1755 100504 THRIFT VALUE X AUCTION ITEMS 276 19325 THRIFT VALUE X GIFT CARDS & MISCELLANEOUS 992 84222 THRIFT VALUE false true false Pt I col(b) THE NUMBER REPORTED IN PART I Col (b) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. Pt VI, Line 4 THE ORGANIZATION CREATED A LONG-RANGE PLANNING COMMITTEE WHICH PROVIDES CONTINUITY OF BOARD-INITIATED PLANS, PROVIDES PROGRAMS AND FUNDING, WORKS WITH THE EXISTING BOARD TO CREATE LONG-RANGE PLANS AND SUPPORTS THE CURRENT BOARD OF DIRECTORS. Pt VI, Line 6 ALL MEMBERS ARE JUNIOR MEMBERS ALONG WITH THEIR FAMILIES. NO VOTING PRIVELEGES EXIST FOR THESE MEMBERS. JUNIOR MEMBERS ARE CHILDREN. Pt VI, Line 11b THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS VIA EMAIL NOTICATION FOR THEIR REVIEW AND ANY ADJUSTMENTS. A FINAL REVIEW IS THEN PERFORMED BY THE PRESIDENT, TREASURER, CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR FOR ACCURACY PRIOR TO FILING THE FORM 990 TAX RETURN. Pt VI, Line 12c EACH DIRECTOR AND THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR BRINGING ANY CONFICTS NOT DISCLOSED TO THE ATTENTION OF THE BOARD. Pt VI, Line 15a THE BOARD REVIEWS THE EXECUTIVE COMPENSATION BASED ON INDUSTRY AND REGION COMPARATIVES, AND THEIR COLLECTIVE EXPERIENCE. Pt VI, Line 15b THE BOARD REVIEWS THE COMPENSATION BASED ON INDUSTRY AND REGION COMPARATIVES, AND THEIR COLLECTIVE EXPERIENCE. Pt VI, Line 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. OUR FINANCIAL STATEMENT IS AVAILABLE VIA THE FLORIDA DEPT. OF AGRICULTURE'S WEBSITE OR UPON REQUEST. Other SECTION 1.263(a)-1(f) DE MINIMIS SAFE HARBOR ELECTION - TAX YEAR: 2023 - THE TAXPAYER ELECTS TO MAKE THE DE MINIMIS SAFE HARBOR ELECTION UNDER REGULATION 1.263(a) - 1(f). NAME: RISING LEADERS OF NORTH FLORIDA, INC.; ADDRESS: 101 EAST TOWN PLACE, SUITE 100, ST. AUGUSTINE, FL 32092; IDENTIFICATION NUMBER: 59-3577327. Other SECTION 1.263(a)-3(h) SAFE HARBOR ELECTION FOR SMALL TAXPAYERS - TAX YEAR: 2023 - THE TAXPAYER ELECTS TO MAKE THE SAFE HARBOR ELECTION FOR SMALL TAXPAYERS ELECTION UNDER REGULATION 1.263(a)-3(h). NAME: RISING LEADERS OF NORTH FLORIDA, INC.; ADDRESS: 101 EAST TOWN PLACE, SUITE 100, ST. AUGUSTINE, FL 32092; IDENTIFICATION NUMBER: 59-3577327. DESCRIPTION OF ELIGIBLE PROPERTY: IMPROVEMENTS LOCATED AT 101 EAST TOWN PLACE, SUITE 100, ST. AUGUSTINE, FL 32092. Form 990, Part IX, Line 24e MISCELLANEOUS 1706. 0. 1706. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING EXPENSES 19037. 0. 19037. 0. Form 990, Part IX, Line 24e STAFF TRAINING & DEVELOPMENT 4338. 4338. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 13846. 0. 13846. 0. Form 990, Part IX, Line 24e UTILITIES 5211. 0. 5211. 0. Form 990, Part IX, Line 24e IN KIND EXPENSES 204051. 204051. 0. 0. Form 990, Part IX, Line 24e DONATED GOODS EXPENSE 3140. 3140. 0. 0. Form 990, Part IX, Line 24e DONATION (LAND) 17400. 17400. 0. 0. Form 990, Part IX, Line 24e INVESTMENT MANAGEMENT FEES 2. 0. 2. 0.