2025-11-17T14:49:47-06:00 2024-12-31 814236823 THE INNOVATIVE CPA GROUP LLC 1 ENTERPRISE DRIVE SUITE 210 SHELTON CT 06484 990 2024-01-01 061510744 THE CONNECTICUT GOLF FOUNDATION INC THE FIRST TEE OF CONNECTICUT CONN 8608821660 55 GOLF CLUB ROAD CROMWELL CT 06416 MARK MORIARTY CHIEF EXECUTIVE DIRECTOR 8608821660 2025-11-16 1 1 PAMELA J MATOCHA P00572001 2034890612 2024 2025-03-06 01:10:19Z MARK MORIARTY 55 GOLF CLUB ROAD CROMWELL CT 06416 1665521 0 X WWW.FIRSTTEECONNECTICUT.ORG X 1998 CT TO IMPACT THE LIVES OF YOUNG PEOPLE THROUGHOUT CONNECTICUT BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. 24 24 60 0 0 0 1032512 936877 217080 171724 6615 6616 105548 350317 1361755 1465534 48500 58135 0 0 859740 1069133 0 0 0 330127 364503 1238367 1491771 123388 -26237 3036985 3302384 329709 490166 2707276 2812218 TO IMPACT THE LIVES OF YOUNG PEOPLE THROUGHOUT CONNECTICUT BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. 0 0 1075802 58135 230551 TO IMPACT THE LIVES OF YOUNG PEOPLE THROUGHOUT CONNECTICUT BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. 1075802 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 2 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CT X MARK MORIARTY CHIEF EXECUTIVE DIRECTOR 8608821660 55 GOLF CLUB ROAD CROMWELL CT 06416 BARBARA KARIS DOWNEY DIRECTOR 1.00 X 0 0 0 DAVID P MARKS DIRECTOR 2.00 X 0 0 0 MANU MAZUMDAR DIRECTOR 2.00 X 0 0 0 ELLIE LARGE DIRECTOR 3.00 X 0 0 0 MICHAEL MORAGHAN DIRECTOR 3.00 X 0 0 0 SCOTT SEYMOUR DIRECTOR 2.00 X 0 0 0 THOMAS E VACHERON DIRECTOR 2.00 X 0 0 0 CHRISTOPER GOODWIN DIRECTOR 1.00 X 0 0 0 BRAD FAXON HON. DIRECTOR 1.00 X 0 0 0 J J HENRY HON. DIRECTOR 1.00 X 0 0 0 KAREN HOPP DIRECTOR 3.00 X 0 0 0 JOE LACAVA HON. DIRECTOR 1.00 X 0 0 0 DONNY MARSHALL HON. DIRECTOR 1.00 X 0 0 0 EDWIN H MAY III CHAIRMAN EMERITUS 1.00 X 0 0 0 PATRICIA H MEISER DIRECTOR 3.00 X 0 0 0 DAVID E POLK EMERITUS DIRECTOR 1.00 X 0 0 0 GARY M REYNOLDS EMERITUS DIRECTOR 1.00 X 0 0 0 BEVERLY BUCKNER BAKER DIRECTOR 2.00 X 0 0 0 KENNETH BALDWIN CHAIRMAN 5.00 X X 0 0 0 PAUL BOCCIARELLI DIRECTOR 2.00 X 0 0 0 TIM BUNT DIRECTOR 3.00 X 0 0 0 JIM CALHOUN HON. DIRECTOR 1.00 X 0 0 0 ELIZABETH CARON HON. DIRECTOR 1.00 X 0 0 0 JEFFREY L COHEN DIRECTOR 2.00 X 0 0 0 JAVIER COLON HON. DIRECTOR 1.00 X 0 0 0 DAVID DIXON CHAIRMAN EMERITUS 1.00 X 0 0 0 DAN EARLE DIRECTOR 2.00 X 0 0 0 MARSHALL S RUBEN DIRECTOR 3.00 X 0 0 0 JOHN WALSH EMERITUS DIRECTOR 1.00 X 0 0 0 BRUCE WILSON EMERITUS DIRECTOR 1.00 X 0 0 0 BESS BARNES DIRECTOR 2.00 X 0 0 0 KEN GILBERT SECRETARY 4.00 X X 0 0 0 ROB KING DIRECTOR 2.00 X 0 0 0 TOM PANCZNER DIRECTOR 2.00 X 0 0 0 HOWIE FRIDAY DIRECTOR 1.00 X 0 0 0 MEGHAN MAZUMDAR HON. DIRECTOR 1.00 X 0 0 0 MARISA BIANCHI DIRECTOR 2.00 X 0 0 0 RICK CARBRAY DIRECTOR 2.00 X 0 0 0 RICHIE KREMER DIRECTOR 1.00 X 0 0 0 RICHIE SOLA DIRECTOR 2.00 X 0 0 0 RON SMITH DIRECTOR 2.00 X 0 0 0 MARK MORIARTY PRES./CHIEF EXEC. DIRECTOR 40.00 X 126910 0 0 126910 0 0 1 0 0 0 0 178598 758279 936877 GOLF CLINICS 713990 171724 171724 171724 6616 6616 479977 178598 192487 287490 287490 11500 7500 4000 4000 MANAGEMENT FEE 713990 58827 58827 58827 1465534 230551 0 298106 58135 58135 126910 87949 38961 942223 653126 289097 14200 14200 75656 49667 25989 29745 22396 7349 63390 47733 15657 35421 26670 8751 GOLF COURSE MAINTENANCE 69163 69163 TELEPHONE AND INTERNET 23450 17657 5793 REPAIRS AND MAINTENANCE 23147 17429 5718 UTILITIES 15937 12000 3937 14394 13877 517 1491771 1075802 415969 0 1231563 902248 65992 138778 2302345 726783 1638952 1575562 584306 1048 99430 101490 3036985 3302384 54879 148064 156750 156750 118080 185352 329709 490166 X 2257276 2162218 450000 650000 2707276 2812218 3036985 3302384 -26237 98978 32201 0 X X 0 1 X 1 0 X 747417 800644 1008516 1032512 896103 4485192 747417 800644 1008516 1032512 896103 4485192 1054011 3431181 6615 6616 13231 4498423 0.76280 0.80030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41241 41241 2256609 722288 1534321 4495 4495 0 1575562 DUE TO CITY OF BRIDGEPORT 184656 CURRENT MATURITY OF OPERATING LEASE 696 185352 X 1564512 98978 98978 1465534 0 1465534 1491771 0 1491771 0 1491771 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT IMPACT THE FINANCIAL STATEMENTS AND RELATED DISCLOSURES. GOLF TOURNAMENTS 658575 178598 479977 192487 658575 178598 479977 192487 192487 287490 11500 7500 0 11500 7500 7500 4000 0 0 0 0 0 0 1 SCHOLARSHIPS 31 58135 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT ANNUALLY CONFIRMING: 1. THEY WILL NOT CONDUCT THEIR ACTIVITIES WITH THE BOARD OF DIRECTORS TO PROMOTE OR ADVANCE THEIR OWN INTERESTS 2. THEY WILL CONDUCT THEIR ACTIVITIES IN A MANNER TO BEST PROMOTE THE INTERESTS OF THE FIRST TEE-CT AND 3. IN THE EVENT THAT A CONFLICT OF INTEREST ARISES, IT WILL BE DISCLOSED TO THE EXECUTIVE DIRECTOR OR THE BOARD CHAIR IN ORDER TO SEEK RESOLUTION TO THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM PRIOR YEARS. FIRST TEE - CONNECTICUT 55 GOLF CLUB ROAD CROMWELL CT 064161539 880746031 GOLF SHOP CT C 351403 72147 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0