2024-03-25T11:35:18-05:00 2022-12-31 592840381 PHILLIPS FELDMAN GROUP 801 LAUREL OAK DRIVE SUITE 303 NAPLES FL 341082764 990 2022-01-01 650477835 GULF COAST JUNIOR GOLF TOUR INC D/B/A THE FIRST TEE OF NAPLES/COLLIER GULF 2398254851 1370 CREEKSIDE BOULEVARD NAPLES FL 34108 CYNTHIA DARLAND EXECUTIVE DIRECTOR 2398254851 2024-03-25 1 CYNTHIA DARLAND 999009999 0 NATHAN A PHILLIPS CPA P00189856 2395661600 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CYNTHIA DARLAND PO BOX 112437 NAPLES FL 34108 3088183 0 X WWW.FIRSTTEENAPLESCOLLIER.ORG X 1995 FL THE MISSION OF THE FIRST TEE PROGRAM IS TO GIVE YOUNG PEOPLE OF ALL BACKGROUNDS AN OPPORTUNITY TO DEVELOP LIFE ENHANCING VALUES SUCH AS HONESTY, INTEGRITY, AND SPORTMANSHIP THROUGH GOLF. 14 0 6 40 0 0 1128546 2945505 54810 46798 4410 13145 92119 35112 1279885 3040560 0 66790 0 0 0 293268 0 0 56021 0 162269 0 522327 1279885 2518233 2055653 4630924 12929 78335 2042724 4552589 X TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE DEVELOPMENT AND LIFE ENHANCING VALUES (HONESTY, SPORTMANSHIP, COURTESEY, RESPECT, CONFIDENCE, RESPONSIBILITY, PERSEVERANCE, JUDMENT) THROUGH GOLF. 0 0 THE FIRST SUMMER CAMP PROVIDES THE OPPORTUNITY FOR YOUNG PEOPLE TO ATTEND OUR CHAPTER FIVE DAYS A WEEK FOR SIX WEEKS DURING THE SUMMER. DURING THIS TIME THE CHILDREN CONTINUE TO ACHIEVE THEIR GOALS IN LIFE SKILLS AS WELL AS PLAYING ABILITY ON THE GOLF COURSE. SUMMER CAMP IS A FUN, SAFE AND ORGANIZED ENVIRONMENT WHERE THE FIRST TEE NINE CORE VALUES AND NINE HEALTHY HABITS ARE APPLIED EACH DAY WITH EMPHASIS ON TASKS USING THE CORE VALUE DURING CAMP, AT HOME AND IN THE COMMUNITY. 309942 66790 46798 THE FIRST TEE - NAPLES/COLLIER ELEMENTARY SCHOOL TEAM GOLF PROGRAM CONSISTS OF 12 ELEMENTARY SCHOOLS IN COLLIER COUNTY. THROUGH A TRYOUT PROCESS RUN BY OUR CHAPTER AND SCHOOLS, EACH ELEMENTARY SCHOOL SELECTS A MAXIMUM OF 10-12 PLAYERS TO REPRESENT THEIR ELEMENTARY SCHOOL TEAM. IF MORE THAN 10-12 STUDENTS QUALIFY, THE SCHOOL FORMS TWO TEAMS OF 10 PLAYERS EACH. THE TEAMS ARE MADE UP OF BOYS AND GIRLS. PRIOR TO EACH MATCH, SIX PLAYERS ARE SELECTED TO REPRESENT THEIR SCHOOL IN A MATCH; THE FOUR LOWEST SCORES OUT OF SIX PLAYERS ARE COUNTED AS THE "TEAM" SCORE FOR EACH MATCH. THE GOLF MATCH COMPETITION CONSISTS OF 4-5 HOLES, 2 TIMES A WEEK FOR EACH TEAM FOR SIX WEEKS. EACH COMPETION STARTS AT 4:00 PM AND CONSISTS OF TWO - THREE TEAMS. AN ELEMENTARY SCHOOL GOLF CHAMPIONSHIP TOURNAMENT IS HELD ON THE SATURDAY AFTER. THE FIRST TEE LIFE SKILLS PROGRAM IS DESIGNED AROUND TEACHING YOUNG PEOPLE THE GAME OF GOLF, AS WELL AS HELPING TEAM UNDERSTAND AND ULTIMATELY DEVELOP THE FIRST TEE NINE CORE VALUES: HONESTY, INTEGRITY, SPORTMANSHIP, RESPECT, CONFIDENCE, RESPONSIBILITY, PERSEVERANCE, COURTESY AND JUDGMENT. THE FIRST TEE LIFE SKILLS CURRICULUM WAS DEVELOPED BY EXPERTS IN THE FIELD OF POSITIVE YOUTH DEVELOPEMNT THROUGH SPORTS AND IS DELIVERD BY CARING COACHES WHO HAVE BEEN FORMALLY TRAINED BY THE FIRST TEE. AT THE FIRST TEE LIFE SKILLS, GOLF AND LIFE LESSONS ARE SEAMLESSLY INCORPORATED INTO EACH EXPERIENCE . IN ADDITION TO COVERING FUNDAMENTALS OF THE GOLF SWING AND THE GAME, A SAMPLE OF LIFE SKILLS LESSONS INCLUDE:1. COMMUNICATION: HOW TO MAKE A PROPER INTRODUCTION WHEN MEETING SOMEONE NEW AND HOW TO EFFECTIVELY COMMUNICATE WITH OTHERS. 2. SELF-MANAGEMENT: TECHNIQUE FOR MANAGING THOUGHTS AND EMOTIONS. 3. GOAL SETTING: SETTING ATTAINABLE GOALS TO REACH DESIRED DRAMS. 4. OVERCOMING CHALLANGES: STRATEGIES TO ADAPT, MANAGE, AND OVERCOME CHALLANGES. 309942 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 0 0 0 0 0 0 0 0 0 0 0 X 14 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X X NINA BROWN 2392720759 560 103RD AVENUE NAPLES FL 34108 ANN BAIN DIRECTOR 2.00 X 0 0 0 SUDHIR BAJAJ DIRECTOR 1.00 X 0 0 0 ANN H BENJAMIN DIRECTOR 1.00 X 0 0 0 MORTON A COHN DIRECTOR 1.00 X 0 0 0 DENA RAE HANCOCK DIRECTOR 1.00 X 0 0 0 NATHAN S GINGRICH DIRECTOR 1.00 X 0 0 0 BOB MINYARD DIRECTOR 1.00 X 0 0 0 JOHN C TOBE DIRECTOR 1.00 X 0 0 0 DANIEL SCHMIEDING DIRECTOR 0.20 X 0 0 0 DAVID W SPARTIN DIRECTOR 1.00 X 0 0 0 DAVID LEGUS DIRECTOR 0.20 X 0 0 0 MICHAEL D BENSON CHAIRMAN/PRESIDENT 1.00 X 0 0 0 PAUL GREENBERG VICE PRESIDENT 0.50 X 0 0 0 DENNIS NALLY TREASURER 3.00 X 0 0 0 0 0 0 1 0 0 0 0 2945505 2945505 PROGRAM FEES 713910 46798 46798 46798 13145 13145 79450 47623 31827 31827 OTHER INCOME 900099 3285 3285 3285 3040560 50083 0 44972 X 66790 66790 272669 176662 43921 52086 20599 13346 3318 3935 16900 16900 62256 53144 9112 8229 8229 11915 11915 9463 9463 33642 33642 4446 4446 1889 1889 13529 13529 522327 309942 156364 56021 1208210 2918793 859980 125000 23051 59490 141933 5265 74846 136668 622120 622459 2426 33534 2055653 4630924 12929 9262 36000 0 33073 12929 78335 X 1188406 972959 854318 3579630 2042724 4552589 2055653 4630924 2518233 -8368 0 X 0 1 X 1 0 X 555365 452241 498770 1165855 2945505 5617736 555365 452241 498770 1165855 2945505 5617736 5617736 625 15994 6334 50 13145 36148 5653884 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11055 5265 5790 130878 130878 136668 ACCRUED PAYROLL AND OTHER LIABILITIES 1534 ROU LIABILITIES - OPERATING LEASES 31539 33073 3079815 -8368 -8368 3088183 -47623 -47623 3040560 569950 47623 47623 522327 0 522327 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNRASISING EXPENSES CALUSA PINES 54450 54450 23537 LPGA/PGA TOUR EVENT PROCEEDS 25000 25000 24086 79450 79450 24086 23537 47623 31827 0 SCHOLARSHIP PROGRAM 7 46012 0 PARTIAL SCHOLARSHIP 6 15000 0 FORM 990, PART VI, SECTION B, LINE 11B THE OUTSIDE CPA PREPARES FORM 990 AFTER THE FINANCIAL INFRMATION IS APPROVED BY BOARD MEMEBERS. THE RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR FOR COMPLETENESS. FORM 990, PART VI, SECTION C, LINE 19 NINA BROWN - 238-272-0759. 560 103RD AVENUE NORTH, NAPLES, FL 34108 FORM 990, PART IX, LINE 11G PROGRAM COST: PROGRAM SERVICE EXPENSES 42,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,055. NATIONAL OPPORTUNITIES: PROGRAM SERVICE EXPENSES 11,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,089. OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,112. RETURNS WERE FILED PURSUANT TO HURRICANE IDALIA RELIEF (IR-2023-159). CONSEQUENTLY, THE 990 WAS ATTEMPTED TO HAVE BEEN FILED BEFORE THE FEBRUARY 15, 2024 DEADLINE. DUE TO THE IRS SYSTEM UPGRADES PER IR-2024-15. ELECTRONIC FILING OF THIS RETURN WAS NOT AVAILABLE AND WE ATTEMPTED TO PAPER FILE. THE PAPER RETURN WAS REJECTED WITH NOTICE LTR2694C AND FORM 990 WAS THEN ELECTRONICALLY FILED WHEN THE E-FILE SYSTEM WAS AVAILABLE IN MARCH 2024.