2024-11-01T09:00:07-04:00 2023-12-31 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990 2023-01-01 741364915 SAN ANTONIO DEVELOPMENT FORE YOUTH INC SANA 2107369592 915 E MULBERRY SAN ANTONIO TX 78212 CARRIE KIMBELL CEO 2107369592 2024-10-28 true true DEBORAH F FRASER P00647739 2106586229 2024-11-01 2023 2024-10-15 13:58:12Z CARRIE KIMBELL 915 E MULBERRY SAN ANTONIO TX 78212 1884159 false X WWW.GOLFSANANTONIO.ORG X 1953 TX SAN ANTONIO DEVELOPMENT FORE YOUTH, INC. DBA, FIRST TEE - GREATER SAN ANTONIO IS A NON-PROFIT ORGANIZATION FOUNDED IN 2000 THAT ENABLES KIDS TO BUILD STRENGTH OF CHARACTER THAT EMPOWERS THEM THROUGH A LIFETIME OF EXPERIENCES. BY SEAMLESSLY INTEGRATING THE GAME OF GOLF WITH A LIFE SKILLS CURRICULUM, THEY CREATE ACTIVE LEARNING EXPERIENCES THAT BUILD INNER STRENGTH, SELF-CONFIDENCE, AND RESILIENCE THAT KIDS CAN CARRY TO EVERYTHING THEY DO. PROGRAMMING IS FACILITATED THROUGH LIFE SKILLS PROGRAMMING, SCHOOL & COMMUNITY PROGRAMS AND AMATEUR GOLF TOURNAMENTS. THESE PROGRAMS ENRICH THE LIVES OF YOUTH IN THE COMMUNITY THROUGH THE GREAT GAME OF GOLF. 30 30 28 76 0 1058228 1144956 223631 238773 -5403 32269 345105 455670 1621561 1871668 2500 5000 0 836039 811537 0 263829 818996 967474 1657535 1784011 -35974 87657 2118660 2376915 84186 105936 2034474 2270979 IN THE PRIOR YEARS, THE ASSOCIATION HAD RECEIVED PERMANENTLY RESTRICTED FUNDS FOR THE JOE SALAZAR JIMENEZ MEMORIAL GOLF SCHOLARSHIP ENDOWMENT FUND (50,000)AND JOE CONRAD (25,000). false false 1065069 5000 145277 THE FIRST TEE MISSION STATEMENT IS "TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF." THE ORGANIZATION CONTINUES TO FUND THESE ACTIVITIES THROUGH SPONSORSHIPS AND CONTRIBUTIONS FROM VARIOUS INDIVIDUALS AND COMPANIES. THERE WERE HUNDREDS OF PARTICIPANTS IN THE CURRENT YEAR. 84407 93496 THE ORGANIZATION PUTS ON SEVERAL COMPETITIVE TOURNAMENTS AND EXHIBIITIONS TO PROMOTE THE GOLF EXPERIENCE FOR JUNIORS, SENIORS AND OTHERS (MEN & WOMEN), BY HOSTING THESE CITY-WIDE CHAMPIONSHIPS. THERE ARE MANY OPPORTUNITIES TO LEARN THE RULES AND ETIQUETTE FOR THIS CHALLENGING GAME. THERE WERE HUNDREDS OF PARTICIPANTS IN THE CURRENT YEAR. 1149476 true true false false false false false false false true true false false false false false true false false false 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 true 18 0 28 true false false false false false true true false false false false false false false false X 30 30 false false false false false true false true true false false true true true true false false true true false X CARRIE KIMBELL 2107369592 915 E MULBERRY SAN ANTONIO TX 78212 BOB PARKER DIRECTOR 2.00 X 0 0 0 REED WILLIAMS DIRECTOR 2.00 X 0 0 0 MICHAEL HIMOFF DIRECTOR 2.00 X 0 0 0 GREGG MUENSTER DIRECTOR 2.00 X 0 0 0 MARK WILLIAMS DIRECTOR 2.00 X 0 0 0 JANE WATSON DIRECTOR 2.00 X 0 0 0 DONNA BRADY DIRECTOR 2.00 X 0 0 0 JOHN KAUTH DIRECTOR 2.00 X 0 0 0 DAVE MOORE DIRECTOR 2.00 X 0 0 0 DIANE WARREN DIRECTOR 2.00 X 0 0 0 STEVE SCHOTT DIRECTOR 2.00 X 0 0 0 PAUL SALISBURY DIRECTOR 2.00 X 0 0 0 JON CRUMLEY DIRECTOR 2.00 X 0 0 0 ALEX MILLER DIRECTOR 2.00 X 0 0 0 JESUS SAENZ DIRECTOR 2.00 X 0 0 0 RICARDO JIMENEZ DIRECTOR 2.00 X 0 0 0 JEFF BURNS DIRECTOR 2.00 X 0 0 0 KEVIN BARBER DIRECTOR 2.00 X 0 0 0 ERIC REBLIN DIRECTOR 2.00 X 0 0 0 REBECCA JASKA BOARD CHAIR 2.00 X X 0 0 0 ANDY CROUCH DIRECTOR 2.00 X 0 0 0 RYAN HARDGRAVE DIRECTOR 2.00 X 0 0 0 WAYNE STARNES DIRECTOR 2.00 X 0 0 0 ELLIOTT COELHO DIRECTOR 2.00 X 0 0 0 NATE ASKEW DIRECTOR 2.00 X 0 0 0 BLAKE HERRING DIRECTOR 2.00 X 0 0 0 AUSTIN GUERRERO DIRECTOR 2.00 X 0 0 0 DALTON SHULTS DIRECTOR 2.00 X 0 0 0 RITA PHILLIP DIRECTOR 2.00 X 0 0 0 BILL CONE DIRECTOR 2.00 X 0 0 0 CARRIE KIMBELL CEO 40.00 X 153779 0 5944 KELLEN C KUBASAK COO 40.00 X 97726 0 8739 251505 14683 1 false true false 1144956 1144956 PROGRAM FEES 713910 145277 145277 AMATEUR TOURNAMENTS 611620 93496 93496 238773 32269 32269 352460 12491 339969 339969 EMPLOYEE RETENTION CREDIT 95475 95475 OTHER INCOME 15276 15276 EVENT MANAGEMENT 711320 4950 4950 115701 1871668 694443 32269 5000 5000 255828 121897 40315 93616 440122 325663 114459 14743 9481 3279 1983 41384 26613 9204 5567 59460 38239 13223 7998 10050 10050 32523 32523 43753 6431 35978 1344 96754 96754 35244 35244 1901 1222 423 256 134115 123159 10956 40271 34908 5363 FUNDRAISING TOURNAMENTS 153065 153065 CLINICS & GOLF PROGRAMS 123744 123744 OTHER EXPENSES 94933 94933 AMATUER GOLF TOURNAMENTS 84407 84407 116714 116714 1784011 1149476 370706 263829 355482 324907 10211 4000 7198 5893 1107 8316 3450860 2913302 628588 537558 1116074 1496241 2118660 2376915 61252 87464 22934 18472 84186 105936 X 1940080 2183158 94394 87821 2034474 2270979 2118660 2376915 87657 148848 X false true X true false X 538951 639191 929574 1058228 1144956 4310900 397594 480349 579693 598893 706934 2763463 936545 1119540 1509267 1657121 1851890 7074363 7074363 96522 32329 83590 16692 32269 261402 96522 32329 83590 16692 32269 261402 98749 28294 340 127383 1131816 1180163 1593197 1673813 1884159 7463148 0.94790 0.93500 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82394 -4573 77821 91942 -9548 82394 85459 6483 91942 82241 3218 85459 72441 9800 82241 1.00000 false false 3085605 2655206 430399 365255 258096 107159 537558 2020516 148848 148848 1871668 1871668 1784011 1784011 1784011 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME GENERATED FROM THE ENDOWMENT FUND IS USED TO PROVIDE SCHOLARSHIPS. false false false false false false false false false CARRIE KIMBELL CEO 153779 5944 159723 FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION ELECTS BOARD MEMBERS THAT ARE NOMINATED AND APPROVED BY THE CURRENT BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS EMAILED TO THE BOARD MEMBERS AND ONCE IT IS VERBALLY OR OTHERWISE APPROVED, IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND OTHER EMPLOYEES MUST NOTIFY THE CHAIRMAN OF THE BOARD AND THE CEO WHEN ANY POTENTIAL CONFLICT ARISES SO THAT THE BOARD CAN TAKE APPROPRIATE ACTION. AT LEAST ANNUALLY, ALL DIRECTORS WILL VERIFY THEIR COMPLIANCE BY SIGNING AN AGREEMENT STATING THEY HAVE READ, UNDERSTAND AND WILL ABIDE BY THE CONFLICT OF INTEREST POLICY AND CONFIDENTIALITY STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S COMPENSATION PLAN IS MANAGED WITH VOLUNTEER ASSISTANCE AND IS CONTINUALLY REVIEWED TO DERIVE THE MOST EFFICIENT AND EFFECTIVE STRUCTURE TO SERVE THE NEEDS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE ONLY OFFICERS RECEIVING COMPENSATION ARE THE CEO AND THE COO. ALL EMPLOYEES WAGE STRUCTURE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.