2024-05-31T13:00:43-05:00 2023-12-31 510424406 JAMES F THIELEN CPA PA 1915 HILLBROOKE TRAIL SUITE 1 TALLAHASSEE FL 32311 990 2023-01-01 471224430 URBAN FAMILY SPORTS INC URBA 8505287770 3670 MOSSY CREEK LN TALLAHASSEE FL 32311 CHARLES M URBAN PRESIDENT 8505287770 2024-05-31 1 CHARLES URBAN 999009999 1 JAMES F THIELEN CPA CGMA P00168273 8504251000 2024-05-31 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z FIRST TEE TALLAHASSEE CHARLES M URBAN 3670 MOSSY CREEK LN TALLAHASSEE FL 32311 532415 0 X WWW.FIRSTTEETALLAHASSEE.ORG X 2021 FL THE FIRST TEE IS A YOUTH DEVELOPMENT ORGANIZATION THAT SEEMLESSLY INTEGRATES THE GAME OF GOLF WITH A LIFE SKILLS CURRICULUM. FIRST TEE CREATES ACTIVE LEARNING EXPERIENCES THAT BUILD INNER STRENGTH, SELF-CONFIDENCE AND RESILIENCE. THE MISSION OF FIRST TEE IS 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. 23 0 0 0 0 0 539453 405003 0 0 0 0 0 0 539453 405003 405 0 0 0 70669 203219 7390 0 114842 37379 123779 115843 326998 423610 78005 480183 559185 4904 5901 475279 553284 X THE FIRST TEE IS A YOUTH DEVELOPMENT ORGANIZATION THAT SEEMLESSLY INTEGRATES THE GAME OF GOLF WITH A LIFE SKILLS CURRICULUM. FIRST TEE CREATES ACTIVE LEARNING EXPERIENCES THAT BUILD INNER STRENGTH, SELF-CONFIDENCE AND RESILIENCE. THE MISSION OF FIRST TEE IS 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 174089 GOLF EQUIPMENT, CIRRICULUM FOR SCHOOLS AND PROGRAMS, TEACHING SUPPLIES, AND TRAINING FOR PHYSICAL EDUCATORS AND FIRST TEE COACHES AND VOLUNTEERS PROVIDED ACCESSIBILITY TO THE GAME OF GOLF FOR YOUTH. 174089 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X TRACY MARPLE 8502285713 5115 ILE DE FRANCE DRIVE TALLAHASSEE FL 32308 CHARLES M URBAN PRESIDENT 20.00 X X 10845 0 0 BRETT EWING VICE PRESIDENT 5.00 X X 0 0 0 TRACY MARPLE EXECUTIVE DIRECTOR 40.00 X X 105000 0 0 LYNN ROSEN SECRETARY 1.00 X X 0 0 0 JAMES F THIELEN TREASURER 1.00 X X 0 0 0 BRADLEY COPENHAVER DIRECTOR 1.00 X 0 0 0 SCOTT DICK DIRECTOR 1.00 X 0 0 0 HEATH FLEMING DIRECTOR 1.00 X 0 0 0 MICHAEL GLANTZ DIRECTOR 1.00 X 0 0 0 CORY GUZZO DIRECTOR 1.00 X 0 0 0 ALIA FARAJ-JOHNSON DIRECTOR 1.00 X 0 0 0 JOSEPH KELLEY DIRECTOR 1.00 X 0 0 0 ELI NORTELUS DIRECTOR 1.00 X 0 0 0 JAY REVELL DIRECTOR 1.00 X 0 0 0 JOSHUA SHELTON DIRECTOR 1.00 X 0 0 0 ANGELA SUGGS DIRECTOR 1.00 X 0 0 0 JOHN WELDEN DIRECTOR 1.00 X 0 0 0 ANGELO CROWELL ADVISORY 1.00 X 0 0 0 KEZ MCCORVEY ADVISORY 1.00 X 0 0 0 JOHN PAK ADVISORY 1.00 X 0 0 0 CHARLIE WARD ADVISORY 1.00 X 0 0 0 FRANKLIN GALLOP III DIRECTOR 1.00 X 0 0 0 DREW MEINER DIRECTOR 1.00 X 0 0 0 KATHLEEN URBAN OFFICER 5.00 X X 9295 0 0 125140 0 0 1 0 0 0 0 125228 29178 250597 14675 405003 127412 125228 127412 0 405003 0 0 0 180984 97844 21000 62140 7255 2902 1451 2902 14980 1541 13439 22134 11966 2568 7600 8965 4847 1040 3078 21804 11788 2530 7486 9533 5154 1106 3273 7780 4206 903 2671 393 393 2700 2700 7978 4313 926 2739 GOLF PROGRAM SUPPLIES & 28080 28080 RENT EXPENSE 4641 2509 539 1593 MERCHANT FEES 3463 3463 EMPLOYEE EXPENSE 2422 2422 3886 480 2041 1365 326998 174089 38067 114842 480183 530285 4500 24300 0 100 480183 559185 4904 5901 4904 5901 X 0 0 0 0 475279 553284 475279 553284 480183 559185 78005 0 X 0 0 0 X 65442 539453 405003 1009898 65442 539453 405003 1009898 1009898 1009898 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 1524 PAYROLL LIABILITIES 4377 5901 INTER CLUB TOURNAMENT 30715 6237 24478 13159 2746 8573 SWAFFORD MEMORIAL TOURNAMENT 221425 140718 80707 38049 3104 10274 29280 3 500 -21727 22227 1555 20672 252640 125228 127412 51208 7405 10274 58525 127412 0 1 FORM 990, PART VI, SECTION A, LINE 2 OFFICERS ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS VIA EMAIL NOTIFICIATION FOR THEIR REVIEW AND ANY ADJUSTMENTS. A FINAL REVIEW IS THEN PERFORMED BY THE PRESIDENT AND VICE PRESIDENT FOR ACCURACY PRIOR TO FILING THE FORM 990 TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE INTERESTED PERSON SHALL FULLY DISCLOSE THE NATURE OF THE INTEREST, AND WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO AND THE TRANSACTION WAS FAIR REASONABLE AS TO THE CORPORATION AT THE TIME THE CORPORATION ENTER THE TRANSACTION. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.