2024-05-14T16:24:14-04:00 2023-12-31 814523511 DENKE MCBRIDE & RYAN CPAS PLLC 4200 S HULEN ST STE 150 FORT WORTH TX 76109 990 2023-01-01 205545252 FORT WORTH JUNIOR GOLF FOUNDATION INC FORT 8174209370 1900 ROCKWOOD PARK DR N FORT WORTH TX 76114 JR HOLLAND EXECUTIVE DIRECTOR 8174209370 2024-05-10 JR HOLLAND 999009999 true PAUL B RYAN CPA P00430872 8173323254 2024-05-10 2023 2023-04-26 12:10:37Z DBA THE FIRST TEE OF FORT WORTH JR HOLLAND 1900 ROCKWOOD PARK DR N FT WORTH TX 76114 1539234 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. 16 0 57 58 0 1318639 835881 221335 286459 5247 34159 263868 297818 1809089 1454317 0 0 1058116 1209478 0 7013 604689 533549 1662805 1743027 146284 -288710 5736019 4736803 817301 107275 4918718 4629528 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 1292281 286459 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 2023, FIRST TEE OF FORT WORTH RECEIVED GRANTS FROM PRIVATE FOUNDATION AND CORPORATIONS IN THE AMOUNT OF 495,007.58 WHICH WERE UTILIZED TO BRING CHARACTER EDUCATION PROGRAMS TO CHILDREN AND YOUTH. 1292281 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 true false false false false false false false false false false false false false false false false false true 4 0 57 true false false false false false true true false false false false false false false false X 16 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 X JR HOLLAND EXECUTIVE DI 40.00 X 160000 0 0 GRAHAM C MARSHALL PRESIDENT 3.00 X X 0 0 0 JASON SNIDER VICE PRESIDE 3.00 X X 0 0 0 HAROLD MUCKLEROY TREASURER 3.00 X X 0 0 0 KEN VENEZIO SECRETARY 3.00 X X 0 0 0 JEFFREY F BOSWELL 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 JOE MONTY DIRECTOR 3.00 X X 0 0 0 MONIQUE PURDON DIRECTOR 3.00 X X 0 0 0 BRIAN WILLIAMS DIRECTOR 3.00 X X 0 0 0 JAMES QUINN DIRECTOR 3.00 X X 0 0 0 160000 1 false true false 835881 835881 CLASS FEES 148695 148695 CAMP FEES 111462 111462 TOURNAMENT/LEAGUE FEES 26302 26302 286459 34159 34159 382870 84917 297953 GAIN (LOSS) MARKET VALUE -135 -135 -135 1454317 320483 X 160000 160000 874189 874189 24139 24139 57555 57555 93595 93595 15463 15463 1425 1425 4061 4061 31569 26171 5398 41840 41840 49434 49434 GREEN FEES / RANGE BALLS 48335 48335 PROGRAM CONTRACT SERVICES 33235 33235 ADMIN CONTRACT SERVICES 29654 29654 51 PROGRAM EXPENSES:TECHN 29560 29560 248973 135062 108323 5588 1743027 1292281 443733 7013 1303913 317178 24750 14750 4398518 4398518 4398518 8838 6357 5736019 4736803 67201 60856 743889 43496 6211 2923 817301 107275 X 3368306 3079116 1550412 1550412 4918718 4629528 5736019 4736803 X -288710 -480 X false false false X 709876 1067634 1105510 1318639 835881 5037540 189984 267837 214453 598650 286459 1557383 899860 1335471 1319963 1917289 1122340 6594923 6594923 34159 34159 34159 34159 139693 146419 463554 297818 1047484 1039553 1481890 1783517 1917289 1454317 7676566 0.85910 0.88460 0.00000 0.00000 X PART III, LINE 12 FUNDRAISING INCOME 1,047,484 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 401K CLEARING 2923 2923 GOLF-A-THON 160653 160653 12542 WINE, WOMEN & S 134673 134673 63006 4 79579 79579 9369 374905 374905 84917 84917 289988 X false false false false false false false false false JR HOLLAND EXECUTIVE DIRECTOR 160000 160000 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 CREDIT CARD FEES 0 24,951 0 TECHNOLOGY EXPENSE 24,213 0 0 UTILITIES 0 21,504 0 BRISCOE CAPITAL IMPROVEME 0 20,954 0 CLASS EXPENSES 16,959 0 0 MAINTENANCE AND REPAIRS 0 15,998 0 SPECIAL EVENTS 14,738 0 0 TOURNAMENT / LEAGUE EXPEN 12,003 0 0 OTHER ADMIN EXPENSES 0 11,867 0 CAMP EXPENSES 9,868 0 0 APPAREL 9,543 0 0 EQUIP RENTAL AND MAINTENA 9,115 0 0 REIMBURSABLE EXPENSES 9,077 0 0 FWJGA EXPENSES 7,721 0 0 PROGRAM SUPPLIES 7,333 0 0 GOLF EQUIPMENT/CLUB REPAI 5,974 0 0 STAFF DEVELOPMENT 5,874 0 0 ROCKWOOD CAPITAL IMPROVEM 0 5,385 0 FUNDRAISING CONTRACT SERV 0 0 3,000 FUNDRAISING EXPENSE 0 0 2,588 UTILITIES:TELEPHONE, TELE 0 2,343 0 BANK MONTHLY & ANALYSIS F 0 1,756 0 BACKGROUND CHECKS 0 1,702 0 ADMIN STAFF DEVELOPMENT 0 1,667 0 DUES AND SUBSCRIPTIONS 0 1,543 0 COMPUTER HARDWARE EXPENSE 0 1,432 0 BUSINESS PROMOTION 1,114 0 0 53 GENERAL & ADMINISTRATI 0 1,051 0 UTILITIES:SECURITY EXPENS 0 894 0 STORAGE UNIT 812 0 0 AWARDS 387 0 0 SNACKS AND DRINKS 331 0 0 50 OPERATING EXPENSES:OTH 0 -4,724 0 TOTAL 135,062 108,323 5,588 FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENT -480