2024-06-27T09:14:11-05:00 2023-12-31 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2023-01-01 208114680 GOLF FORE FUN INC GOLF 3365804241 PO BOX 236 CLEMMONS NC 27012 RYAN WILSON CEO AND EXEC DIRECTOR 3365804241 2024-06-26 1 RYAN WILSON 999009999 0 LAURA HARTLEY P01243854 3362759886 2024-06-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RYAN WILSON PO BOX 236 CLEMMONS NC 27012 934835 0 X WWW.THEFIRSTTEETRIAD.ORG X 2006 NC 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. 19 19 5 51 0 0 468565 703822 46783 29244 5336 25222 -291 176189 520393 934477 0 0 0 0 302642 306664 0 0 30000 191413 160270 494055 466934 26338 467543 1102106 1577792 0 0 1102106 1577792 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. 0 0 351900 29244 TEACHING LIFE SKILLS BY GIVING 695 AREA YOUTH THE TOOLS THEY NEED TO CREATE A BETTER LIFE. OFFER SPRING, SUMMER, AND FALL PROGRAMS ON A WEEKLY BASIS, TEACHING CHILDREN SKILLS SUCH AS GOAL SETTING, CONFLICT RESOLUTION, AND HOW BEST TO PLAN FOR A SUCCESSFUL FUTURE, USING GOLF AS THE EDUCATIONAL TOOL. GOLF FORE! FUN RECEIVES $36,800 WORTH OF IN-KIND CONTRIBUTIONS FOR USE OF VARIOUS GOLF COURSES IN THE AREA. 351900 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 27 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X KELLY PINNIX 9198050399 3211 FORSYTH DRIVE GREENSBORO NC 27407 MARK BRAZIL CHAIRPERSON 2.00 X X 0 0 0 DENISE D ADAMS TRUSTEE 2.00 X 0 0 0 CANDACE CUMMINGS TRUSTEE 2.00 X 0 0 0 DREW WEAVER TRUSTEE 2.00 X 0 0 0 CHARLES FROST TRUSTEE 2.00 X 0 0 0 GREG ALCORN TRUSTEE 2.00 X 0 0 0 DAVID BOHLMANN VICE CHAIRPERSON 2.00 X X 0 0 0 JEFFREY HOWARD TRUSTEE 2.00 X 0 0 0 JAMES KLUTTZ SECRETARY 2.00 X X 0 0 0 DEKARLOS M DIAL TRUSTEE 2.00 X 0 0 0 JIM DEATON TRUSTEE 2.00 X 0 0 0 DUNLOP WHITE III TRUSTEE 2.00 X 0 0 0 CHARLES MCQUEARY TRUSTEE 2.00 X 0 0 0 DIANNE DAILEY TRUSTEE 2.00 X 0 0 0 CHRIS DUNN TRUSTEE 2.00 X 0 0 0 DONALD MOORE TRUSTEE 2.00 X 0 0 0 CHARLIE GANIM TRUSTEE 2.00 X 0 0 0 DAVID MARGOLIS TRUSTEE 2.00 X 0 0 0 ELSWICK SMITH TRUSTEE 2.00 X 0 0 0 RYAN WILSON CEO AND EXECUTIVE DIRECTOR 40.00 X X 135000 0 0 135000 0 0 1 0 0 0 0 8344 695478 703822 PARTICIPANT FEES 713910 29244 29244 29244 25222 25222 176547 8344 358 176189 176189 934477 29244 0 201411 135000 67500 40500 27000 171664 157176 11488 3000 10027 10027 30306 30306 7010 7010 9720 9720 9740 9740 15716 15716 CAMPS, CLINICS, AND LIF 32109 32109 TEACHING AID SUPPLIES 20897 14555 6342 CLUBHOUSE MAINTENANCE 14075 14075 UTILITIES 9709 9709 961 961 466934 351900 85034 30000 202958 191475 549509 1038273 379873 73582 316031 306291 33608 41753 1102106 1577792 0 0 X 1102106 1577792 1102106 1577792 1102106 1577792 467543 8143 0 X X 1 X 0 1 0 X 443832 451025 468396 468565 880369 2712187 42000 42000 42000 36800 36800 199600 485832 493025 510396 505365 917169 2911787 1048654 1863133 10299 9469 20626 5336 25222 70952 154908 41642 6043 107122 184891 494606 3477345 0.53580 0.51180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2019 AMOUNT: $ 154,908. 2020 AMOUNT: $ 41,642. 2021 AMOUNT: $ 6,043. 2022 AMOUNT: $ 107,122. 2023 AMOUNT: $ 184,891. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379873 73582 306291 306291 X PART X, LINE 2: BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE OR HAVE ANY REASON TO BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS TO ACCOUNT FOR AS OF DECEMBER 31, 2023. IF THE ORGANIZATION IS EVER REQUIRED TO ACCOUNT FOR AN UNCERTAIN TAX POSITION IN THE FUTURE, MANAGEMENT WOULD APPLY THE FOLLOWING CRITERIA: THE REQUIRED ACCOUNTING APPLIED TO UNCERTAIN INCOME TAX POSITIONS PRESCRIBES MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. GREENSBORO EVENT 8344 8344 358 GOLF EQUIPMENT SALE 176547 0 176547 184891 8344 176547 358 358 176189 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE HOLDS A MEETING TO REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C COMMITTEE MEETS WITH EXECUTIVE DIRECTOR ANNUALLY TO MONITOR ANY QUESTIONABLE ACTIVITIES FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT'S SALARY ON AN ANNUAL BASIS. THE PRESIDENT SPENDS A HIGH PERCENTAGE OF HIS TIME IN DIRECT PROGRAMMING, AND OVERSEES THE ORGANIZATION WHICH HAS APPROXIMATELY 695 PARTICIPANTS AND 34 COACHES/VOLUNTEERS. THIS INCLUDES 10 LOCATIONS COVERING 6 COUNTIES IN NORTH CAROLINA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, 990 EXEMPT ORGANIZATION RETURN, AND POLICIES AVAILABLE UPON REQUEST AT THEIR OFFICE. FORM 990, PART XII LINE 2C. THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE REVIEW OR SELECTION FOR AN INDEPENDENT ACCOUNTANT FROM THE PRIOR TAX YEAR.