Nonprofit · EIN 20-3586672
FIRST TEE OF THE PECOS VALLEY INC
Also known as LIFE SKILLS FORE YOUTH OF THE PECOS
Tax-exempt · ROSWELL, NM 88201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $304,561 | $306,515 | -$1,954 | $434,792 | $6,060 | $428,732 |
| December 31, 2023 | 990 | $340,489 | $333,415 | $7,074 | $436,081 | $5,395 | $430,686 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $106,328
- Program service revenue
- $154,376
- Investment income
- $4,512
- Net income from fundraising events
- $39,345
- Other revenue
- $39,345
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,000
- Other salaries and wages
- $132,863
- Salaries, compensation and benefits (total)
- $240,858
- Professional fundraising fees
- $0
- Occupancy
- $4,807
- Travel
- $23,527
- Program services (functional)
- $242,238
- Management and general (functional)
- $49,503
- Fundraising (functional)
- $14,774
Balance sheet and other
- Total assets, start of year
- $436,081
- Total assets, end of year
- $434,792
- Total liabilities, end of year
- $6,060
- Net assets, end of year
- $428,732
- Gross receipts
- $367,828
- Employees
- 58
- Volunteers
- 50
- Year formed
- 2005
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIENNE A FIELDS | CEO Officer | 50 | $90,000 |
| NICOLE R AUSTIN | PRESIDENT Trustee or director, Officer | 1.3 | $0 |
| KATE DAVENPORT | TREASURER Trustee or director, Officer | 0.3 | $0 |
| EMILY COMETTI | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| DOUG WEISER | DIRECTOR Trustee or director | 0.3 | $0 |
| JOHN STURGETT | DIRECTOR Trustee or director | 0.3 | $0 |
| CHRIS STOKES | DIRECTOR Trustee or director | 0.3 | $0 |
| HEATHER ALEXANDER | DIRECTOR Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN STURGETT | DIRECTOR Trustee or director | 0.3 | $0 |
| CHRIS STOKES | DIRECTOR Trustee or director | 0.3 | $0 |
| HEATHER ALEXANDER | DIRECTOR Trustee or director | 0.3 | $0 |
| DOUG WEISER | DIRECTOR Trustee or director | 0.3 | $0 |
| NICOLE R AUSTIN | PRESIDENT Trustee or director, Officer | 1.3 | $0 |
| KATE DAVENPORT | TREASURER Trustee or director, Officer | 0.3 | $0 |
| EMILY COMETTI | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 201 W 19TH ST, ROSWELL, NM 88201-5140
- In care of
- % NICOLE AUSTIN
- Principal officer (990 for 2024)
- NICOLE R AUSTIN, 201 W 19TH ST, ROSWELL, NM 88201
- Signed the 990
- NICOLE AUSTIN, PRESIDENT
- Phone
- (575) 623-4444
- Return prepared by
- CHARLES W ABADIE CPA RETIRED
Mission
TO 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.
Program accomplishments
- THE FIST TEES CORE PROGRAM, LIFE SKILLS EXPERIENCE, FOCUSES ON MEETING COMMUNITY NEEDS IN VULNERABLE CHILDREN, PROVIDING SUPPORT SYSTEMS AND PRODUCING BENEFICIAL CHANGES THROUGH THE PROVISION OF AFFORDABLE PROGRAMMING DESIGNED TO USE GOLF AS A VEHICLE TO DEVELOP SOCIAL, ACADEMIC AND PHYSICAL SKILLS. CRITICAL LIFE SKILLS ARE FOSTERED THROUGH THE ACQUISITION AND INTERNALIZATION 1.) THE NINE CORE VALUES: HONESTY, INTEGRITY, RESPECT, RESPONSIBILITY, COURTESY, SPORTSMANSHIP,CONFIDEN, JUDGEMENT AND PERSERVANCE, 2.) CODE OF CONDUCT: RESPECT FOR MYSELF FOR OTHERS AND FOR MY SURROUNDINGS AND 3.) THE HEALTH HABITS: SCHOOL (OBTAINING KNOWLEDGE, FRIENDS (CREATING AND MAINTAINING HEALTHY RELATIONSHIPS, VISION (PREPARING FOR THE FUTURE), PLAY(REGULAR PHYSICAL ACTIVITY), ENERGY (PROPER DIET AND NUTRITION), SAFETY (PROPER SAFE PRACTICES), MIND (COGNITIVE AND EMOTIONAL CAPABILITIES), FAMILY (HEALTHY HOME), AND COMMUNITY (EXTENDING AND PROVIDING SOCIAL OPPORTUNITIES).Expenses $242,238 · revenue $304,561
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3586672
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $434,792
- Income (IRS master file)
- $367,828
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $304,561 | $306,515 | $434,792 | XML |
| 990 | December 2023 | $340,489 | $333,415 | $436,081 | XML |
| 990 | December 2022 | $356,089 | $336,397 | $429,744 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3586672).
Questions about FIRST TEE OF THE PECOS VALLEY INC
- What is the EIN of FIRST TEE OF THE PECOS VALLEY INC?
- The employer identification number (EIN) of FIRST TEE OF THE PECOS VALLEY INC is 20-3586672.
- Is FIRST TEE OF THE PECOS VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to FIRST TEE OF THE PECOS VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST TEE OF THE PECOS VALLEY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FIRST TEE OF THE PECOS VALLEY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIRST TEE OF THE PECOS VALLEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FIRST TEE OF THE PECOS VALLEY INC?
- The 990 for the year ended December 31, 2024 names NICOLE R AUSTIN.
- Who are the officers and directors of FIRST TEE OF THE PECOS VALLEY INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $90,000 (ADRIENNE A FIELDS, CEO).
- How much revenue does FIRST TEE OF THE PECOS VALLEY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $304,561, expenses of $306,515 and total assets of $434,792 at year end.
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