2024-11-07T09:34:51-05:00 2023-12-31 550814038 PETRIK & MURTHA LLC 20 GIBSON PLACE STE 100 FREEHOLD NJ 07728 990 2023-01-01 300238834 JERSEY SHORE JUNIOR GOLF INC JERS 7327592170 PO BOX 665 POINT PLEASANT NJ 08742 TARA B KELLY EXECUTIVE DIRECTOR 7327592170 2024-11-05 true false DENNIS MURTHA CPA P00438789 7323036060 2024-11-06 2023 2024-10-15 13:58:12Z THE FIRST TEE OF MONMOUTH & OCEAN C 456261 false X WWW.THEFIRSTTEEMONOC.ORG X 2004 NJ TO TEACH LIFE SKILLS AND BUILD CHARACTER IN YOUTH THROUGH THE GAME OF GOLF. 18 18 24 0 204547 132016 123960 127730 0 122968 65858 451475 325604 0 0 216821 241387 0 19360 78224 95934 295045 337321 156430 -11717 543015 533363 12216 14279 530799 519084 X TO PROVIDE LIFE SKILLS AND BUILD CHARACTER IN TODAY'S YOUTH THROUGH TEACHINGS INCORPORATED IN THE GAME OF GOLF. false false 213212 127730 PROVIDED GOLF INSTRUCTION AND LIFE COACHING TO PARTICIPANTS 33534 PROVIDED GOLF INSTRUCTION AND LIFE COACHING TO PARTICIPANTS 33534 246746 true true false 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 false false false false false false false false false false false false false false true 0 0 false 24 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false NJ X TARA B KELLY 7327592170 59 WOOD AVE BRICK NJ 08724 X WILLIAM BOYLE BOARD OF DIR X 0 0 0 MICHAEL FAZELPOOR BOARD OF DIR X 0 0 0 PHIL FERRARO BOARD OF DIR X 0 0 0 JEFF FLEMING BOARD OF DIR X 0 0 0 ANTHONY HOOKS BOARD OF DIR X 0 0 0 KYLE MCGRADY BOARD OF DIR X 0 0 0 MAUREEN MCHUGH CHAIRMAN X X 0 0 0 BETTINA MUNSON BOARD OF DIR X 0 0 0 JENNIFER NAUGHTON BOARD OF DIR X 0 0 0 DONALD PIGNATARO VICE CHAIRMA X X 0 0 0 MARY SCHNEIDER SECRETARY X X 0 0 0 JEFF SEIDEL BOARD OF DIR X 0 0 0 DJ TOTLAND BOARD OF DIR X 0 0 0 JASON WELCH TREASURER X X 0 0 0 false false false 132016 132016 PARTICIPANT FEES 125630 125630 GROUP FEES 2100 2100 127730 196515 130657 65858 325604 127730 82998 24899 41499 16600 112126 112126 29886 11277 18609 16377 10748 4021 1608 1750 1750 2090 2090 1466 1466 12340 12340 30437 30437 5466 5466 11747 7710 2885 1152 TEACHING AIDS & SUPPLIES 9947 9947 CAMPS, CLINIC, LIFE SKILL 9441 9441 BANK FEES 8635 8635 ADMIN EXPENSES 985 985 1630 1630 337321 246746 71215 19360 496713 492525 5000 5001 92542 56705 41302 35837 543015 533363 12216 14279 12216 14279 X 530799 519084 530799 519084 543015 533363 X -11717 2 X false false X 172445 100132 164559 204547 132016 773699 185790 197248 263446 336692 324245 1307421 25000 25000 25000 25000 25000 125000 383235 322380 453005 566239 481261 2206120 2206120 233 165 46 444 233 165 46 444 383468 322545 453051 566239 481261 2206564 0.99980 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92542 56705 35837 35837 HEALTH INSURANCE PAYABLE 10801 PAYROLL LIABILITIES 3478 14279 FIRST TEE CLASS 148750 148750 96370 FIRST TEE TEAM 24435 24435 2312 2 15047 15047 6245 188232 188232 104927 104927 83305 NJ FORM 990, PAGE 2, PART III, LINE 4D PROVIDED GOLF INSTRUCTION AND LIFE COACHING TO PARTICIPANTS FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR REVIEW A DRAFT OF THE FORM 990 AND COMPARE TO THE ORGANIZATIONS INTERNAL FINANCIAL STATEMENTS AND POLICIES, THEY THEN FORWARD A COPY TO THE COMPLETE BOARD WHEN IT HAS BEEN APPROVED FOR FILING BUT BEFORE IT IS ACTUALLY FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS MUST REVIEW THE POLICY ANNUALLY AND SIGN THAT THEY ARE IN COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY. COMPARATIVE DATA IS USED AS A BENCHMARK. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE OTHER KEY EMPLOYEES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2