2024-11-15T12:35:57-06:00 2023-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2023-01-01 341915692 THE FIRST TEE OF CLEVELAND FIRS 2165619200 3883 WASHINGTON PARK BLVD NEWBURGH HEIGHTS OH 44105 PATRICIA A LOPRESTI EXECUTIVE DIRECTOR 2165619200 2024-11-14 1 0 MICHAEL B KLEIN CPA P00359504 2168317171 2024-11-13 2023 2024-10-15 13:58:12Z X PATRICIA A LOPRESTI 3883 WASHINGTON PARK BLVD NEWBURGH HEIGHTS OH 44105 1940298 0 X FIRSTTEECLEVELAND.ORG X 2000 OH TO POSITIVELY IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL (CONTINUED ON SCHEDULE O) PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. 30 30 21 70 0 0 2793128 1516136 296285 290583 12223 69029 373509 -33889 3475145 1841859 0 0 0 0 720971 754249 0 5740 213286 387819 3179293 1108790 3939282 2366355 -2097423 3899517 1797377 93147 90430 3806370 1706947 TO POSITIVELY 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 656433 282832 EDUCATIONAL PROGRAMS THROUGH THE GAME OF GOLF TO BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES. 2920941 7751 CAPITAL CAMPAIGN EXPENDITURES RELATED TO BUILDING RENOVATIONS TO CREATE AN ACTIVITY CENTER TO SUPPORT EFFORTS TO EXPAND EDUCATION, LEADERSHIP, AND GOLF OPPORTUNITIES FOR ALL KIDS. 3577374 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 6 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X PATRICIA A LOPRESTI 2165619200 3883 WASHINGTON PARK BLVD NEWBURGH HEIGHTS OH 44105 NICK ACCORDINO DIRECTOR 3.00 X 0 0 0 JOE BOEHM DIRECTOR 3.00 X 0 0 0 BRANDON BRYANT DIRECTOR 3.00 X 0 0 0 DENISE CARKHUFF DIRECTOR 3.00 X 0 0 0 ALBERT CASTILLO DIRECTOR 3.00 X 0 0 0 NICHOLAS D'ANGELO DIRECTOR 3.00 X 0 0 0 JOHN DAVIES DIRECTOR 3.00 X 0 0 0 PETER FRANZ DIRECTOR 3.00 X 0 0 0 CRAIG GLAZER BOARD CHAIR ELECT 5.00 X X 0 0 0 TONY GREGO DIRECTOR 3.00 X 0 0 0 WILLIAM HORVATH DIRECTOR 3.00 X 0 0 0 MATT HRICKO DIRECTOR 3.00 X 0 0 0 JASON JONES DIRECTOR 3.00 X 0 0 0 CHRISTINE KRAMER DIRECTOR 3.00 X 0 0 0 JULIE LAMB DIRECTOR 3.00 X 0 0 0 TROY MARTZALL DIRECTOR 3.00 X 0 0 0 RONNA MCNAIR BOARD CHAIR 5.00 X X 0 0 0 SONIA MINTUN DIRECTOR 3.00 X 0 0 0 KEN MORGAN DIRECTOR 3.00 X 0 0 0 JAMES NEFF DIRECTOR 3.00 X 0 0 0 STEVE PUTT DIRECTOR 3.00 X 0 0 0 KEN SENVISKY DIRECTOR 3.00 X 0 0 0 STEVE SRMAG DIRECTOR 3.00 X 0 0 0 DAWN SWIT DIRECTOR 3.00 X 0 0 0 KEVIN THOMAS BOARD TREASURER 5.00 X X 0 0 0 TRICIA TOMKO DIRECTOR 3.00 X 0 0 0 JAMIE VENORSKY DIRECTOR 3.00 X 0 0 0 ROBERT WALKER DIRECTOR 3.00 X 0 0 0 LORNA WISHAM DIRECTOR 3.00 X 0 0 0 ADAM ZANGERLE BOARD SECRETARY 5.00 X 0 0 0 PATRICIA A LOPRESTI EXECUTIVE DIRECTOR 50.00 X 120959 0 0 BRIAN MCFARLAND ASSOCIATE DIRECTOR 50.00 X 108571 0 0 229530 0 0 2 0 0 0 0 391742 1124394 1516136 EDUCATIONAL REVENUES 900099 282832 282832 COMMUNITY DEVELOPMENT 900099 7751 7751 290583 69029 69029 64550 391742 98439 -33889 -33889 1841859 290583 0 35140 120959 60479 24192 36288 475820 339423 33231 103166 157470 100214 15791 41465 29519 29519 5740 5740 4400 4400 23587 23587 20875 12 19820 1043 3784 3367 417 11894 4146 7748 3740 3740 8158 8158 CAPITAL PROJECT COSTS 2920941 2920941 EDUCATIONAL PROGRAMS 140148 138876 1272 SCHOLARSHIPS & AWARDS 9916 9916 DUES & SUBSCRIPTIONS 2331 2023 308 3939282 3577374 148622 213286 2733544 1118960 584955 231251 6177 8135 8393 34439 190506 88778 5375 101728 542259 281452 18814 21412 3899517 1797377 93147 90430 93147 90430 X 1269998 1274699 2536372 432248 3806370 1706947 3899517 1797377 X -2097423 -2000 X X 0 1 X 1 0 X 421845 498632 563791 2793128 1516136 5793532 313146 167378 482883 759900 290583 2013890 734991 666010 1046674 3553028 1806719 7807422 0 0 0 7807422 19338 12984 2894 12223 69029 116468 19338 12984 2894 12223 69029 116468 754329 678994 1049568 3565251 1875748 7923890 0.98530 0.99190 0.01470 0.00810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18814 2886 288 21412 22233 -3156 263 18814 19820 2663 250 22233 17397 2673 250 19820 14972 2675 250 17397 1.00000 1 0 190506 88778 101728 101728 X 2027661 151913 33889 185802 1841859 0 1841859 4127084 151913 35889 187802 3939282 0 3939282 PART V, LINE 4: ONGOING SUPPORT OF THE ORGANIZATION'S MISSION. PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501C(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509A OF THE IRC. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN ITS FINANCIAL STATEMENTS FOR EXEMPT-PURPOSE ACTIVITIES. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS INCOME TAX EXPENSES IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEAR THEN ENDED. THE ORGANIZATION FILES ITS FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION AND A STATE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF OHIO. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSE INCLUDED IN FUNCITONAL EXPENSES 33,889. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTERD TO REVENUE 33,889. BAD DEBT EXPENSE 2,000. GOLF BENEFIT/BEST TIME ON NINE 192562 153462 39100 51004 THANKSGIVING BREAKFAST 54700 43450 11250 15401 8 209030 194830 14200 32034 456292 391742 64550 98439 98439 -33889 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE EXECUTED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS (GOVERNANCE COMMITTEE) DETERMINES COMPENSATION OF EXECUTIVE DIRECTOR USING BENCHMARKS PROVIDED BY THE NATIONAL ORGANIZATION WHICH CONSISTS OF OVER 150 CHAPTERS. BOARD OF DIRECTORS (GOVERNANCE COMMITTEE) DETERMINES COMPENSATION OF STAFF USING BENCHMARKS PROVIDED BY THE NATIONAL ORGANIZATION WHICH CONSISTS OF OVER 200 CHAPTERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION. THE ORGANIZATION'S WEBSITE DISCLOSES THAT SUCH MAY BE REQUESTED. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -2,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.