2024-09-13T10:45:55-07:00 2023-12-31 263701192 Torkelson & Associates CPAs LLP 3835 Cypress Dr STE 110 Petaluma CA 94954 990EZ 2023-01-01 824011426 NORTH COAST YOUTH GOLF ASSOCIATION DBA FIRST TEE NORTH COAST NORT 7077990712 1320 19TH HOLE DRIVE 204 WINDSOR CA 95492 VAL VERHUNCE Executive Dir. 2024-09-11 true true Jenny C Mahrt EA P00625008 7077952691 2023 2024-08-08 14:25:15Z X N/A X X 188743 X 174393 14255 95 0 0 0 0 188743 78050 9600 50417 138067 50676 30444 84013 165133 30444 165133 30444 165133 30444 165133 FIRST TEE PROGRAM IS DESIGNED TO TEACH AND DEVELOP 9 CORE VALUES OF HONESTY, INTEGRITY, SPORTSMANSHIP, RESPECT, CONFIDENCE, RESPONSIBILITY, PERSEVERANCE, COURTESY, AND JUDGEMENT AMONGST THE YOUTH IN OUR UNDERSERVED COMMUNITIES. THIS PROGRAM ALLOWS US TO REACH NEARLY 300 YOUTH IN OUR CHAPTER FIRST TEE PROGRAM IS DESIGNED TO TEACH AND DEVELOP 9 CORE VALUES OF HONESTY, INTEGRITY, SPORTSMANSHIP, RESPECT, CONFIDENCE, RESPONSIBILITY, PERSEVERANCE, COURTESY, AND JUDGEMENT AMONGST THE YOUTH IN OUR UNDERSERVED COMMUNITIES. THIS PROGRAM ALLOWS US TO REACH NEARLY 300 YOUTH IN OUR CHAPTER 122164 122164 TOM ISAAK Chairman 4.00 0 COREY GHRINGHELLI Secretary 2.00 0 JOE OHERIR Director 2.00 0 LAWRENCE LEHR VICE CHAIRMAN 2.00 0 TOM BIGBEE Treasurer 2.00 0 PAUL KELLEY Director 2.00 0 ARTHUR CHANEY Director 1.00 0 RICK GOLDBERG Director 2.00 0 BILL VICK Director 2.00 0 COURTNEY CERVELLIN Director 1.00 0 VAL VERHUNCE Executive Dir. 7.00 0 false false false false false false false 0 0 0 false 0 0 false CA VAL VERHUNCE 1320 19TH HOLE DRIVE WINDSOR CA 95492 7077990712 false false false false false false false false false false false NONE NONE true X 103710 156385 21510 81363 150393 513361 0 14255 14255 0 0 103710 156385 21510 81363 164648 527616 0 0 527616 95 95 0 95 95 0 0 103710 156385 21510 81363 164743 527711 0.99980 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1308 Other Expenses.1002 Office Expenses $206 Other Expenses.1005 Travel $381 Other Expenses.1012 Insurance $14643 Other Expenses.1 IN KIND EXPENSES $25400 Other Expenses.2 SUPPLIES $5638 Other Expenses.3 CAMPS $1769 Other Expenses.4 TECHNOLOGY $1072 PART 1 LINE 20 PRIOR PERIOD ADJUSTMENT THE NET ASSETS WERE UNDERSTATED ON THE PREVIOUS YEARS' RETURN. A CURRENT YEAR PRIOR PERIOD ADJUSTMENT WAS NECESSARY IN THE AMOUNT OF $84,013 TO CORRECT THIS FOR THE CURRENT YEAR.